Company Registration No. 03823851 (England and Wales)
Limehurst Investments Limited
Unaudited accounts
for the year ended 5 February 2025
Limehurst Investments Limited
Unaudited accounts
Contents
Limehurst Investments Limited
Company Information
for the year ended 5 February 2025
Company Number
03823851 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Limehurst Investments Limited
Statement of financial position
as at 5 February 2025
Debtors
1,065,830
1,065,830
Net current assets
1,065,830
1,065,830
Net assets
1,065,830
1,065,830
Called up share capital
600,000
600,000
Profit and loss account
465,830
465,830
Shareholders' funds
1,065,830
1,065,830
For the year ending 5 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 17 September 2025 and were signed on its behalf by
L Allwright
Director
Company Registration No. 03823851
Limehurst Investments Limited
Notes to the Accounts
for the year ended 5 February 2025
Limehurst Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03823851. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% per annum on cost
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Land & buildings
At 6 February 2024
152,411
At 5 February 2025
152,411
At 6 February 2024
152,411
At 5 February 2025
152,411
Limehurst Investments Limited
Notes to the Accounts
for the year ended 5 February 2025
Amounts falling due within one year
Other debtors
1,065,830
1,065,830
Allotted, called up and fully paid:
600,000 Ordinary shares of £1 each
600,000
600,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).