2024-06-26 2025-06-30 15803654 STATYBOS LIMITED false 15803654 2024-06-26 2025-06-30 15803654 uk-bus:Director1 2024-06-26 2025-06-30 15803654 uk-bus:AuditExempt-NoAccountantsReport 2024-06-26 2025-06-30 15803654 uk-bus:SmallEntities 2024-06-26 2025-06-30 15803654 uk-bus:FullAccounts 2024-06-26 2025-06-30 15803654 uk-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 15803654 2024-06-26 15803654 2025-06-30 15803654 2024-06-30 xbrli:pure iso4217:GBP 15803654 2023-06-26 2024-06-30
Company Registration Number : 15803654 (England and Wales)
15803654
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
STATYBOS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-26
STATYBOS LIMITED
Unaudited filleted financial statements
For 370 days period from 26 June 2024 to 30 June 2025
STATYBOS LIMITED
Contents
For 370 days period from 26 June 2024 to 30 June 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


STATYBOS LIMITED
Company Information
For 370 days period from 26 June 2024 to 30 June 2025
Company registration number 15803654 (England and Wales)
Directors Paulius Gurksnys
Eduardas Zarkovas
Registered office address 44 High Street
West End
Southampton
SO30 3DR
Accountant BBK Accounts Ltd
44 High Street
West End
Southampton
SO30 3DR
STATYBOS LIMITED
Statement of Financial Position
For 370 days period from 26 June 2024 to 30 June 2025
2025
Notes £
Fixed assets
Investment Property 283,437
6 283,437
Current assets
Cash and cash equivalents 2,874
2,874
Current liabilities
Creditors: Amounts falling due within one year (91,052)
(91,052)
Net current (liabilities)/assets (88,178)
Total assets less current liabilities 195,259
Net assets/(liabilities) 195,259
Capital and reserves
Called up share capital 200,000
Retained earnings (4,741)
Shareholder's funds 195,259
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 2025 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 26 June 2026
.............................
Eduardas Zarkovas (Director)
Company registration number: 15803654
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-06-30 30 June 2025
2025
£
Fixed Assets 283,437
Current Assets 2,874
Creditors: amounts falling due within one year (91,052)
Net current assets/(liabilities) (88,178)
Total assets less current liabilities 195,259
Net Assets/(liabilities) 195,259
Capital and Reserves 195,259
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 June 2026 2026-06-26 and signed on behalf of the board,
.............................
Eduardas ZARKOVAS
Director
Company registration number: 15803654
STATYBOS LIMITED
Notes to the Financial Statements
For 370 days period from 26 June 2024 to 30 June 2025
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 High Street, West End, Southampton, SO30 3DR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease.
Investment property
Investment properties are revalued at each period end by the directors using current market values of similar properties.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the period, the average number of employees including director was 2 .

(5) Related party transactions
Domugrant Limited, Seven Group Capital Limited and Seven Contractors Limited are related parties by virtue of being under common control by the directors.

Seven Contractors Limited were paid £65,600 during the period for the provision of services. The total balance owed to related parties at the period end was £90,428.

(6) Fixed assets
Investments
Property
£
Cost
Additions283,437
As at 30 June 2025283,437
Depreciation/Amortisation
As at 30 June 2025-
Net book value
As at 30 June 2025283,437