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
Lime Studio Architecture Ltd
Company Information
for the year ended 31 May 2025
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
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
Lime Studio Architecture Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,343
5,955
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)
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
Lime Studio Architecture Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,003
1,870
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).