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Company Registration No. 15524247 (England and Wales)
Lime Tree Associates Limited Unaudited accounts for the period from 27 February 2024 to 28 February 2025
Lime Tree Associates Limited Unaudited accounts Contents
Page
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Lime Tree Associates Limited Company Information for the period from 27 February 2024 to 28 February 2025
Directors
Geoffrey M Moynan Janet L Moynan
Company Number
15524247 (England and Wales)
Registered Office
Netherton House, Netherton Lane Marston Magna, Somerset England BA22 8DR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Lime Tree Associates Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
734 
Current assets
Debtors
680 
Cash at bank and in hand
51 
731 
Creditors: amounts falling due within one year
(1,033)
Net current liabilities
(302)
Net assets
432 
Capital and reserves
Called up share capital
2 
Profit and loss account
430 
Shareholders' funds
432 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Geoffrey M Moynan Director Company Registration No. 15524247
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Lime Tree Associates Limited Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
1
Statutory information
Lime Tree Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 15524247. The registered office is Netherton House, Netherton Lane, Marston Magna, Somerset, England, BA22 8DR, United Kingdom.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 February 2024
- 
Additions
979 
At 28 February 2025
979 
Depreciation
Charge for the period
245 
At 28 February 2025
245 
Net book value
At 28 February 2025
734 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
680 
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Lime Tree Associates Limited Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
750 
Accruals
283 
1,033 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Geoffrey M Moynan
Director Loan Account
- 
(8,763)
(9,103)
340 
Janet L Moynan
Director Loan Account
- 
(8,763)
(9,103)
340 
- 
(17,526)
(18,206)
680 
9
Average number of employees
During the period the average number of employees was 1.
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