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Registration number: 10479274

Hot Lime Mortar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Hot Lime Mortar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hot Lime Mortar Limited

Company Information

Directors

ML Wells

TM Wells

Registered office

Edenholme
Great Musgrave
Kirkby Stephen
Cumbria
CA17 4DP

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

Hot Lime Mortar Limited

(Registration number: 10479274)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

136,465

150,962

Current assets

326,739

315,155

Prepayments and accrued income

1,769

1,732

Creditors: Amounts falling due within one year

(93,413)

(94,208)

Net current assets

235,095

222,679

Total assets less current liabilities

371,560

373,641

Creditors: Amounts falling due after more than one year

(8,755)

(15,368)

Accruals and deferred income

(10,492)

(13,452)

 

352,313

344,821

Capital and reserves

352,313

344,821

1

General information

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

The address of its registered office is:
Edenholme
Great Musgrave
Kirkby Stephen
Cumbria
CA17 4DP

These financial statements were authorised for issue by the Board on 2 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 30 November 2024 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hot Lime Mortar Limited

(Registration number: 10479274)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
TM Wells
Director