IRIS Accounts Production v25.1.4.42 11702659 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11702659 2023-12-31 11702659 2024-12-31 11702659 2024-01-01 2024-12-31 11702659 2022-12-31 11702659 2023-01-01 2023-12-31 11702659 2023-12-31 11702659 ns15:EnglandWales 2024-01-01 2024-12-31 11702659 ns14:PoundSterling 2024-01-01 2024-12-31 11702659 ns10:Director1 2024-01-01 2024-12-31 11702659 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11702659 ns10:SmallEntities 2024-01-01 2024-12-31 11702659 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11702659 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 11702659 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11702659 ns10:AbridgedAccounts 2024-01-01 2024-12-31 11702659 ns10:Director2 2024-01-01 2024-12-31 11702659 ns10:Director3 2024-01-01 2024-12-31 11702659 ns10:RegisteredOffice 2024-01-01 2024-12-31 11702659 ns5:CurrentFinancialInstruments 2024-12-31 11702659 ns5:CurrentFinancialInstruments 2023-12-31 11702659 ns5:Non-currentFinancialInstruments 2024-12-31 11702659 ns5:Non-currentFinancialInstruments 2023-12-31 11702659 ns5:ShareCapital 2024-12-31 11702659 ns5:ShareCapital 2023-12-31 11702659 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 11702659 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 11702659 ns5:LandBuildings ns5:ShortLeaseholdAssets 2024-01-01 2024-12-31 11702659 ns5:PlantMachinery 2024-01-01 2024-12-31 11702659 ns5:FurnitureFittings 2024-01-01 2024-12-31 11702659 ns5:MotorVehicles 2024-01-01 2024-12-31 11702659 ns5:ComputerEquipment 2024-01-01 2024-12-31 11702659 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2024-12-31 11702659 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2023-12-31 11702659 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2024-12-31 11702659 ns5:BetweenOneFiveYears ns5:HirePurchaseContracts 2023-12-31 11702659 ns5:HirePurchaseContracts 2024-12-31 11702659 ns5:HirePurchaseContracts 2023-12-31 11702659 ns5:WithinOneYear 2024-12-31 11702659 ns5:WithinOneYear 2023-12-31 11702659 ns5:BetweenOneFiveYears 2024-12-31 11702659 ns5:BetweenOneFiveYears 2023-12-31 11702659 ns5:AllPeriods 2024-12-31 11702659 ns5:AllPeriods 2023-12-31 11702659 ns5:Secured 2024-12-31 11702659 ns5:Secured 2023-12-31 11702659 ns10:Director2 2 2023-12-31 11702659 ns10:Director2 2 2022-12-31 11702659 ns10:Director2 2 2024-01-01 2024-12-31 11702659 ns10:Director2 2 2023-01-01 2023-12-31 11702659 ns10:Director2 2 2024-12-31 11702659 ns10:Director2 2 2023-12-31 11702659 1 ns10:Director1 2023-12-31 11702659 1 ns10:Director1 2022-12-31 11702659 1 ns10:Director1 2024-01-01 2024-12-31 11702659 1 ns10:Director1 2023-01-01 2023-12-31 11702659 1 ns10:Director1 2024-12-31 11702659 1 ns10:Director1 2023-12-31 11702659 3 ns10:Director3 2023-12-31 11702659 3 ns10:Director3 2022-12-31 11702659 3 ns10:Director3 2024-01-01 2024-12-31 11702659 3 ns10:Director3 2023-01-01 2023-12-31 11702659 3 ns10:Director3 2024-12-31 11702659 3 ns10:Director3 2023-12-31

REGISTERED NUMBER: 11702659 (England and Wales)

| UNITY LIME PRODUCTS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

| Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

UNITY LIME PRODUCTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | Mr T J Perkins

| Mr J D King

| Mr A Neal

| REGISTERED OFFICE: | The Barn

| Menmarsh Road

| Worminghall

| Aylesbry

| Buckinghamshire

| HP18 9JY

| REGISTERED NUMBER: | 11702659 (England and Wales)

| ACCOUNTANTS: | UHY Calvert Smith

| Chartered Accountants

| Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

ABRIDGED BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 86,644 |  | 114,523 |  |

CURRENT ASSETS

Stocks | 239,579 |  | 313,255 |  |

Debtors | 237,471 |  | 224,169 |  |

Cash at bank and in hand | 221,650 |  | 298,168 |  |

698,700 |  | 835,592 |  |

CREDITORS

Amounts falling due within one year | 537,756 |  | 511,753 |  |

NET CURRENT ASSETS | 160,944 |  | 323,839 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 247,588 |  | 438,362 |  |

CREDITORS

Amounts falling due after more than one year | (22,555 | ) | (40,229 | ) |

PROVISIONS FOR LIABILITIES | (9,693 | ) | (14,488 | ) |

NET ASSETS | 215,340 |  | 383,645 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 214,340 |  | 382,645 |  |

215,340 |  | 383,645 |  |

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

ABRIDGED BALANCE SHEET - continued

31 DECEMBER 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:

Mr J D King - Director

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Unity Lime Products 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 recognised when invoiced and is derived from the production and sale of lime products, after deduction of trade discounts and value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | Straight line over 5 years

| Plant and machinery | - | 20% straight line

| Fixtures and fittings | - | 20% straight line

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% straight line

| Stocks

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

| Taxation

| Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2023 - 11 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2024 | 183,500 |  |

| Additions | 984 |  |

| At 31 December 2024 | 184,484 |  |

| DEPRECIATION

| At 1 January 2024 | 68,977 |  |

| Charge for year | 28,863 |  |

| At 31 December 2024 | 97,840 |  |

| NET BOOK VALUE

| At 31 December 2024 | 86,644 |  |

| At 31 December 2023 | 114,523 |  |

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase contracts |

2024 | 2023 |

£ | £ |

| Net obligations repayable:

| Within one year | 7,072 |  | 6,342 |  |

| Between one and five years | 17,555 |  | 25,229 |  |

24,627 |  | 31,571 |  |

| Non-cancellable | operating leases |

2024 | 2023 |

£ | £ |

| Within one year | 70,000 |  | - |  |

| Between one and five years | 122,500 |  | - |  |

192,500 |  | - |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2024 | 2023 |

£ | £ |

| Bank loans | 15,000 |  | - |  |

| Hire purchase contracts | 24,627 |  | 31,571 |  |

39,627 |  | 31,571 |  |

| The hire purchase contract is secured on the asset to which the loan relates.

| The bank loan is provided through the Bounce Back Loan Scheme. Under the terms of the Scheme, the Secretary of State for Business and Trade (formerly Business, Energy and Industrial Strategy) has agreed to provide the company's lenders with a partial guarantee. The lender's ability to provide this loan is dependent upon the lenders receiving the partial guarantee.

UNITY LIME PRODUCTS LIMITED (REGISTERED NUMBER: 11702659)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| Mr T J Perkins

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 371 |  | 15,396 |  |

| Amounts repaid | (371 | ) | (15,396 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| Mr J D King

| Balance outstanding at start of year | - |  | 600 |  |

| Amounts advanced | - |  | 12,200 |  |

| Amounts repaid | - |  | (12,800 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| Mr A Neal

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | - |  | 12,500 |  |

| Amounts repaid | - |  | (12,500 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| The above balances are interest free and have no fixed repayment terms.