Company Registration No. 14905551 (England and Wales)
Stulgai Limited
Filleted accounts
for the year ended 31 May 2026
Stulgai Limited
Filleted accounts
Contents
Stulgai Limited
Company Information
for the year ended 31 May 2026
Company Number
14905551 (England and Wales)
Registered Office
47 Bourne Close
Basildon
Essex
SS15 6DZ
England
Stulgai Limited
Statement of financial position
as at 31 May 2026
Tangible assets
91,519
60,349
Cash at bank and in hand
10,767
4,772
Creditors: amounts falling due within one year
(63,412)
(16,763)
Net current liabilities
(41,741)
(962)
Called up share capital
1
1
Profit and loss account
49,777
59,386
Shareholders' funds
49,778
59,387
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Tomas Stulgaitis
Director
Company Registration No. 14905551
Stulgai Limited
Notes to the Accounts
for the year ended 31 May 2026
Stulgai Limited is a private company, limited by shares, registered in England and Wales, registration number 14905551. The registered office is 47 Bourne Close, Basildon, Essex, SS15 6DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
10,904
11,029
Stulgai Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,474
1,206
7
Average number of employees
During the year the average number of employees was 4 (2025: 1).