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Company Registration No. 10929275 (England and Wales)
Limes Services Limited Unaudited accounts for the year ended 5 April 2025
Limes Services Limited Unaudited accounts Contents
Page
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Limes Services Limited Company Information for the year ended 5 April 2025
Director
Ross Crinean
Company Number
10929275 (England and Wales)
Registered Office
101 Coopers Gate Banbury Oxon OX16 2WD
Accountants
Andrew Donaldson 17 Lake Walk Adderbury Banbury Oxon OX17 3PF
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Limes Services Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26 
Current assets
Debtors
- 
8,781 
Cash at bank and in hand
59,061 
59,359 
59,061 
68,140 
Creditors: amounts falling due within one year
(25,301)
(284)
Net current assets
33,760 
67,856 
Net assets
33,760 
67,882 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,758 
67,880 
Shareholders' funds
33,760 
67,882 
For the year ending 5 April 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 2 June 2025 and were signed on its behalf by
Ross Crinean Director Company Registration No. 10929275
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Limes Services Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Limes Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10929275. The registered office is 101 Coopers Gate, Banbury, Oxon, OX16 2WD.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
145 
667 
812 
At 5 April 2025
145 
667 
812 
Depreciation
At 6 April 2024
119 
667 
786 
Charge for the year
26 
- 
26 
At 5 April 2025
145 
667 
812 
Net book value
At 5 April 2025
- 
- 
- 
At 5 April 2024
26 
- 
26 
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Limes Services Limited Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,781 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
44 
Loans from directors
25,061 
- 
Accruals
240 
240 
25,301 
284 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ross Crinean
Interest free loan
8,781 
- 
8,781 
- 
8,781 
- 
8,781 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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