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Company Registration No. 8492964 (England and Wales)
The Liminal Project Ltd. Unaudited accounts for the year ended 30 April 2025
The Liminal Project Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Liminal Project Ltd. Company Information for the year ended 30 April 2025
Director
Michael Winters
Company Number
8492964 (England and Wales)
Registered Office
79A ELDERFIELD ROAD LONDON GREATER LONDON E5 0LE
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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The Liminal Project Ltd. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,017
1,356
Current assets
Inventories
5,958
4,802
Debtors
5
980
2,031
Cash at bank and in hand
2,878
2,555
9,816
9,388
Creditors: amounts falling due within one year
6
(115,879)
(117,491)
Net current liabilities
(106,063)
(108,103)
Net liabilities
(105,046)
(106,747)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(105,146)
(106,847)
Shareholders' funds
(105,046)
(106,747)
For the year ending 30 April 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 2 September 2025 and were signed on its behalf by
Michael Winters Director Company Registration No. 8492964
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The Liminal Project Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Liminal Project Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8492964. The registered office is 79A ELDERFIELD ROAD, LONDON, GREATER LONDON, E5 0LE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
3,702
At 30 April 2025
3,702
Depreciation
At 1 May 2024
2,346
Charge for the year
339
At 30 April 2025
2,685
Net book value
At 30 April 2025
1,017
At 30 April 2024
1,356
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The Liminal Project Ltd. Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
897
1,985
Trade debtors
-
46
Accrued income and prepayments
83
-
980
2,031
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
58
(275)
Loans from directors
115,821
117,599
Accruals
-
167
115,879
117,491
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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