1 April 2024 false Taxfiler 2024.6 13276226business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132762262024-03-31 132762262024-04-012025-03-31 13276226business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13276226business:FilletedAccounts2024-04-012025-03-31 132762262025-03-31 13276226business:Director12024-04-012025-03-31 13276226business:Director22024-04-012025-03-31 13276226business:Director32024-04-012025-03-31 13276226business:Director42024-04-012025-03-31 13276226business:Director52024-04-012025-03-31 13276226business:Director62024-04-012025-03-31 13276226business:Director72024-04-012025-03-31 13276226business:Director82024-04-012025-03-31 13276226business:Director92024-04-012025-03-31 13276226business:RegisteredOffice2024-04-012025-03-31 132762262024-03-31 13276226core:WithinOneYear2025-03-31 13276226core:WithinOneYear2024-03-31 13276226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13276226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13276226core:PreviouslyStatedAmount2025-03-31 13276226core:PreviouslyStatedAmount2024-03-31 13276226business:SmallEntities2024-04-012025-03-31 13276226countries:EnglandWales2024-04-012025-03-31 132762262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13276226 (England and Wales)
Limeworks Cambridge Management Company Limited Unaudited accounts for the year ended 31 March 2025
Limeworks Cambridge Management Company Limited Unaudited accounts Contents
Page
- 2 -
Limeworks Cambridge Management Company Limited Company Information for the year ended 31 March 2025
Directors
Lily Tye Michelle Al-Helou Cordelia Betts Lucinda Palfreyman Maxwell Alexander David Shukur Marta Alonzo Bethany Hughes Carina Negreanu
Company Number
13276226 (England and Wales)
Registered Office
20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG England
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Limeworks Cambridge Management Company Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Limeworks Cambridge Management Company Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Limeworks Cambridge Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 18 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Limeworks Cambridge Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Limeworks Cambridge Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Limeworks Cambridge Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Limeworks Cambridge Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Limeworks Cambridge Management Company Limited. You consider that Limeworks Cambridge Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Limeworks Cambridge Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 14 April 2025
- 4 -
Limeworks Cambridge Management Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
527 
- 
Creditors: amounts falling due within one year
(527)
(433)
Net current liabilities
- 
(433)
Net liabilities
- 
(433)
Capital and reserves
Profit and loss account
- 
(433)
Shareholders' funds
- 
(433)
For the year ending 31 March 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 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Lily Tye Director Company Registration No. 13276226
- 5 -
Limeworks Cambridge Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Limeworks Cambridge Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13276226. The registered office is 20 Church Street, Little Shelford, Cambridge, Cambridgeshire, CB22 5HG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
133 
Accruals
300 
300 
Deferred income
227 
- 
527 
433 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -