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REGISTERED NUMBER: 07139282 (England and Wales)















LIMBERT DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






LIMBERT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07139282)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


LIMBERT DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mrs F Gray
J S Gray





REGISTERED OFFICE: Unit 7, Courtyard 31
Ripley Drive
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 07139282 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

LIMBERT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07139282)

BALANCE SHEET
31ST MARCH 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,771 4,714

CURRENT ASSETS
Stocks 225,317 812,307
Debtors 5 26,937 9,072
Cash at bank and in hand 142,960 215,147
395,214 1,036,526
CREDITORS
Amounts falling due within one year 6 (402,178 ) (958,019 )
NET CURRENT (LIABILITIES)/ASSETS (6,964 ) 78,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,193

)

83,221

PROVISIONS FOR LIABILITIES (896 ) (896 )
NET (LIABILITIES)/ASSETS (4,089 ) 82,325

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,189 ) 82,225
(4,089 ) 82,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LIMBERT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07139282)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th July 2025 and were signed on its behalf by:





J S Gray - Director


LIMBERT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07139282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Limbert Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 9,207
DEPRECIATION
At 1st April 2024 4,493
Charge for year 943
At 31st March 2025 5,436
NET BOOK VALUE
At 31st March 2025 3,771
At 31st March 2024 4,714

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 18,810 -
Other debtors 8,127 9,072
26,937 9,072

LIMBERT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07139282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 171 66,554
Other creditors 402,007 891,465
402,178 958,019

7. RELATED PARTY DISCLOSURES

Included in creditors is a directors' loan account of £127,222. There is no interest charged on this amount and no fixed terms for repayment.