1 April 2024 false No description of principal activity Taxfiler 2024.6 10683278business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106832782024-03-31 106832782024-04-012025-03-31 10683278business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10683278business:FilletedAccounts2024-04-012025-03-31 106832782025-03-31 10683278business:Director12024-04-012025-03-31 10683278business:RegisteredOffice2024-04-012025-03-31 106832782024-03-31 10683278core:WithinOneYear2025-03-31 10683278core:WithinOneYear2024-03-31 10683278core:AfterOneYear2025-03-31 10683278core:AfterOneYear2024-03-31 10683278core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10683278core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10683278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10683278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10683278core:PreviouslyStatedAmount2025-03-31 10683278core:PreviouslyStatedAmount2024-03-31 10683278business:SmallEntities2024-04-012025-03-31 10683278countries:EnglandWales2024-04-012025-03-31 10683278core:FurnitureFittings2024-03-31 10683278core:ComputerEquipment2024-03-31 10683278core:FurnitureFittings2024-04-012025-03-31 10683278core:ComputerEquipment2024-04-012025-03-31 10683278core:FurnitureFittings2025-03-31 10683278core:ComputerEquipment2025-03-31 106832782023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10683278 (England and Wales)
Limestone Mortgages Ltd Unaudited accounts for the year ended 31 March 2025
Limestone Mortgages Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Limestone Mortgages Ltd Company Information for the year ended 31 March 2025
Director
Harish Arora
Company Number
10683278 (England and Wales)
Registered Office
49 Hocombe Road Chandler's Ford EASTLEIGH Hampshire SO53 5SP England
- 3 -
Limestone Mortgages Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,664 
5,126 
Current assets
Debtors
5
3,876 
9,266 
Cash at bank and in hand
1,291 
- 
5,167 
9,266 
Creditors: amounts falling due within one year
6
(168)
(6,776)
Net current assets
4,999 
2,490 
Total assets less current liabilities
22,663 
7,616 
Creditors: amounts falling due after more than one year
7
(3,172)
(2,041)
Net assets
19,491 
5,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,391 
5,475 
Shareholders' funds
19,491 
5,575 
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 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 4 May 2025 and were signed on its behalf by
Harish Arora Director Company Registration No. 10683278
- 4 -
Limestone Mortgages Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Limestone Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 10683278. The registered office is 49 Hocombe Road, Chandler's Ford , EASTLEIGH, Hampshire, SO53 5SP, 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.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,548 
- 
7,548 
Additions
6,000 
8,500 
14,500 
At 31 March 2025
13,548 
8,500 
22,048 
Depreciation
At 1 April 2024
2,422 
- 
2,422 
Charge for the year
1,112 
850 
1,962 
At 31 March 2025
3,534 
850 
4,384 
Net book value
At 31 March 2025
10,014 
7,650 
17,664 
At 31 March 2024
5,126 
- 
5,126 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,876 
- 
Amounts falling due after more than one year
Other debtors
- 
9,266 
- 5 -
Limestone Mortgages Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
6,776 
Taxes and social security
168 
- 
168 
6,776 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,172 
2,041 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -