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
Limes Services Limited
Company Information
for the year ended 5 April 2025
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
Limes Services Limited
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
59,061
59,359
Creditors: amounts falling due within one year
(25,301)
(284)
Net current assets
33,760
67,856
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
Limes Services Limited
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
At 6 April 2024
119
667
786
Charge for the year
26
-
26
At 5 April 2025
145
667
812
Limes Services Limited
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
44
Loans from directors
25,061
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
8,781
-
8,781
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).