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# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
11268226 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 2 Hunters Walk Chesterfield England S40 1GB
Company Registration Number: |  | 11268226 (England and Wales)

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 14,110 | 15,174
Net current assets (liabilities): | 14,110 | 15,174
Total assets less current liabilities: | 14,110 | 15,174
Accruals and deferred income: | ( 14,060 ) | ( 15,124 )
Total net assets (liabilities): | 50 | 50
Reserves: | 50 | 50

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Michael Underhill
Status: Director

The notes form part of these financial statements

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# LIME TREE PARK NO.1 MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No