0 9 Lime Track Limited 13558885 false 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is commercial refuse process management Digita Accounts Production Advanced 6.30.9574.0 true 13558885 2024-10-01 2025-03-31 13558885 2025-03-31 13558885 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13558885 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13558885 bus:Micro-entities 2024-10-01 2025-03-31 13558885 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 13558885 bus:FilletedAccounts 2024-10-01 2025-03-31 13558885 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 13558885 bus:RegisteredOffice 2024-10-01 2025-03-31 13558885 bus:Director1 2024-10-01 2025-03-31 13558885 bus:Director2 2024-10-01 2025-03-31 13558885 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 13558885 bus:Agent1 2024-10-01 2025-03-31 13558885 countries:England 2024-10-01 2025-03-31 13558885 2024-01-01 2024-09-30 13558885 2024-09-30 13558885 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13558885 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 13558885

Lime Track Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 March 2025

 

Lime Track Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lime Track Limited

Company Information

Directors

Mr Andrew James King

Mr Detlef-Cord Schneider

Registered office

Whiteoaks Cottage
The Common
Cranleigh
Surrey
GU6 8SN

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Lime Track Limited

(Registration number: 13558885)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,113

2,471

Current assets

210,306

308,900

Creditors: Amounts falling due within one year

(86,813)

(101,638)

Net current assets

123,493

207,262

Total assets less current liabilities

125,606

209,733

Creditors: Amounts falling due after more than one year

(157,500)

(157,500)

Accruals and deferred income

(540)

(540)

 

(32,434)

51,693

Capital and reserves

(32,434)

51,693

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Whiteoaks Cottage
The Common
Cranleigh
Surrey
GU6 8SN

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 9).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lime Track Limited

(Registration number: 13558885)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Andrew James King
Director