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Company Registration No. 14852548 (England and Wales)
Lime Studio Architecture Ltd Filleted accounts for the year ended 31 May 2025
Lime Studio Architecture Ltd Filleted accounts Contents
Page
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Lime Studio Architecture Ltd Company Information for the year ended 31 May 2025
Director
John Caselton
Company Number
14852548 (England and Wales)
Registered Office
171a High Street Beckenham Kent BR3 1AH England
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lime Studio Architecture Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lime Studio Architecture Ltd for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Lime Studio Architecture Ltd, as a body, in accordance with the terms of our engagement letter dated 4 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Lime Studio Architecture Ltd and state those matters that we have agreed to state to the Board of Directors of Lime Studio Architecture Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lime Studio Architecture Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lime Studio Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lime Studio Architecture Ltd. You consider that Lime Studio Architecture Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lime Studio Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 25 June 2025
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Lime Studio Architecture Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
726 
908 
Current assets
Debtors
16,003 
1,870 
Cash at bank and in hand
1,343 
5,955 
17,346 
7,825 
Net current assets
17,346 
7,825 
Total assets less current liabilities
18,072 
8,733 
Creditors: amounts falling due after more than one year
(8,122)
(4,107)
Net assets
9,950 
4,626 
Capital and reserves
Called up share capital
19 
19 
Profit and loss account
9,931 
4,607 
Shareholders' funds
9,950 
4,626 
For the year ending 31 May 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 27 June 2025 and were signed on its behalf by
John Caselton Director Company Registration No. 14852548
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Lime Studio Architecture Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lime Studio Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14852548. The registered office is 171a High Street, Beckenham, Kent, BR3 1AH, England.
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:
Plant & machinery
20% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,135 
At 31 May 2025
1,135 
Depreciation
At 1 June 2024
227 
Charge for the year
182 
At 31 May 2025
409 
Net book value
At 31 May 2025
726 
At 31 May 2024
908 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,003 
1,870 
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Lime Studio Architecture Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
8,121 
4,107 
Loans from directors
1 
- 
8,122 
4,107 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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