Company Registration No. 05984993 (England and Wales)
Lime Residential Limited
Unaudited accounts
for the year ended 31 March 2025
Lime Residential Limited
Unaudited accounts
Contents
Lime Residential Limited
Company Information
for the year ended 31 March 2025
Director
Daniel Clementson
Company Number
05984993 (England and Wales)
Registered Office
The Curatage
Orford Road
Woodbridge
Suffolk
IP12 2PP
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Lime Residential Limited
Statement of financial position
as at 31 March 2025
Investment property
1,134,733
1,054,733
Cash at bank and in hand
904
37,399
Creditors: amounts falling due within one year
(386,945)
(356,938)
Net current liabilities
(241,792)
(175,290)
Total assets less current liabilities
951,073
937,575
Creditors: amounts falling due after more than one year
(447,441)
(447,441)
Net assets
503,632
490,134
Called up share capital
2
2
Revaluation reserve
109,982
109,982
Profit and loss account
393,648
380,150
Shareholders' funds
503,632
490,134
For the year ending 31 March 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 1 August 2025 and were signed on its behalf by
Daniel Clementson
Director
Company Registration No. 05984993
Lime Residential Limited
Notes to the Accounts
for the year ended 31 March 2025
Lime Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 05984993. The registered office is The Curatage , Orford Road, Woodbridge , Suffolk, IP12 2PP.
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.
Fair value at 1 April 2024
1,054,733
At 31 March 2025
1,134,733
5
Investments
Other investments
Valuation at 1 April 2024
58,132
Valuation at 31 March 2025
58,132
Amounts falling due within one year
Trade debtors
32,959
32,959
Amounts falling due after more than one year
Other debtors
111,290
111,290
Lime Residential Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
17,888
Other creditors
220,985
220,985
Loans from directors
164,585
117,040
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
447,441
447,441
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).