LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Company Registration Number:
06890994 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2025




Director: MR TERRENCE HILL
Registered office: 10
Mansted Gardens
Rochford
Essex
SS4 3DE
Company Registration Number: 06890994 (England and Wales)

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
MR TERRENCE HILL

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: MR TERRENCE HILL
Status: Director

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,000 6,000
Cash at bank and in hand: 0 0
Total current assets: 6,000 6,000
Creditors: amounts falling due within one year: 5 ( 10,641 ) ( 10,641 )
Net current assets (liabilities): ( 4,641 ) ( 4,641 )
Total assets less current liabilities: ( 4,641 ) ( 4,641 )
Total net assets (liabilities): ( 4,641 ) ( 4,641 )

The notes form part of these financial statements

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: ( 4,742 ) ( 4,742 )
Shareholders funds: ( 4,641 ) ( 4,641 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: MR TERRENCE HILL
Status: Director

The notes form part of these financial statements

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Trade debtors 6,000 6,000
Prepayments and accrued income 0 0
Other debtors 0 0
Total 6,000 6,000

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 10,641 10,641
Total 10,641 10,641

LIMEHOUSE CONTRACTING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 6. Post balance sheet events

    Application dated 10th May 25 has been made to Companies House to strike off the company (Form DS01). This was published in the Gazette on 27/05/25.