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LEMONBEAT LTD

Registered Number:08332693

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
LEMONBEAT LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3

Registered Number :

08332693

As at 31 December 2024

LEMONBEAT LTD
Statement of Financial Position

£

£

31/12/2023
31/12/2024

Notes

Fixed assets

Property, plant and equipment

902
1,100
2
902
1,100

Current assets

Trade and other receivables

167,900
165,800
3
905

Cash and cash equivalents

82
165,882
168,805

Trade and other payables: amounts falling due within
one year

(8,035)
(9,983)
4
160,770
155,899
Net current assets

Total assets less current liabilities

156,801
161,870

Trade and other payables: amounts falling due after
more than one year

(11,384)
(8,601)
5
148,200
Net assets
150,486

Capital and reserves

Called up share capital

1
1

Retained earnings

148,199
150,485
148,200
150,486
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

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4

Registered Number :

08332693

For the year ended 31 December 2024
LEMONBEAT LTD
Statement of Financial Position Continued

Tom KOCIOLEK Director

These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 December 2024
LEMONBEAT LTD
Notes to the Financial Statements
Statutory Information

LEMONBEAT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08332693.

Registered address:

Chocolate Factory 2
4 Coburg Road
London
N22 6UJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture
and Fittings

£

Cost or
valuation

At 01 January 2024

1,100

At 31 December 2024

1,100

Provision for depreciation and impairment

Charge for year
198

At 31 December 2024

198

At 31 December 2024

Net book value

902

At 31 December 2023

1,100
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6
For the year ended 31 December 2024
LEMONBEAT LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

31/12/2023
31/12/2024

£

£

Trade debtors

140,778
-

Amounts owed by group undertakings and participating inter
ests

-
143,378

Other debtors

25,022
24,522
167,900
165,800

4. Trade and other payables: amounts falling due within one year

31/12/2023
31/12/2024

£

£

Bank loans and overdraft

9,383
8,035

Other creditors

600
-
9,983
8,035

5. Trade and other payables: amounts falling due after more than one year

31/12/2023
31/12/2024

£

£

Bank loans and overdraft

8,601
11,384

6. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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