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Company Registration No. 09356200 (England and Wales)
LIME HOUSE YOGA LIMITED Unaudited accounts for the year ended 31 December 2024
LIME HOUSE YOGA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LIME HOUSE YOGA LIMITED Company Information for the year ended 31 December 2024
Directors
J L Orton E L Rowse
Company Number
09356200 (England and Wales)
Registered Office
MOUNT HILL FARM MOUNT ROSE TRURO CORNWALL TR4 9PP
Accountants
Swell Accounting Fernhill Road Newquay Cornwall TR7 1LE
- 3 -
LIME HOUSE YOGA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,746 
2,328 
Tangible assets
5
531,460 
543,221 
533,206 
545,549 
Current assets
Inventories
4,253 
- 
Debtors
6
572 
14,930 
Cash at bank and in hand
32,603 
37,027 
37,428 
51,957 
Creditors: amounts falling due within one year
7
(441,549)
(453,570)
Net current liabilities
(404,121)
(401,613)
Total assets less current liabilities
129,085 
143,936 
Creditors: amounts falling due after more than one year
8
(72,729)
(99,940)
Provisions for liabilities
Deferred tax
(4,126)
(3,219)
Net assets
52,230 
40,777 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,130 
40,677 
Shareholders' funds
52,230 
40,777 
For the year ending 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 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 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 of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
E L Rowse Director Company Registration No. 09356200
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LIME HOUSE YOGA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LIME HOUSE YOGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09356200. The registered office is MOUNT HILL FARM MOUNT, ROSE, TRURO, CORNWALL, TR4 9PP.
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.
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:
Land & buildings
2%
Plant & machinery
10%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
2,910 
At 31 December 2024
2,910 
Amortisation
At 1 January 2024
582 
Charge for the year
582 
At 31 December 2024
1,164 
Net book value
At 31 December 2024
1,746 
At 31 December 2023
2,328 
- 5 -
LIME HOUSE YOGA LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
531,775 
61,945 
73,961 
28,888 
696,569 
Additions
822 
10,137 
5,974 
4,788 
21,721 
At 31 December 2024
532,597 
72,082 
79,935 
33,676 
718,290 
Depreciation
At 1 January 2024
51,574 
23,143 
59,794 
18,837 
153,348 
Charge for the year
163 
7,343 
18,540 
7,436 
33,482 
At 31 December 2024
51,737 
30,486 
78,334 
26,273 
186,830 
Net book value
At 31 December 2024
480,860 
41,596 
1,601 
7,403 
531,460 
At 31 December 2023
480,201 
38,802 
14,167 
10,051 
543,221 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
572 
2,630 
Accrued income and prepayments
- 
11,050 
Other debtors
- 
1,250 
572 
14,930 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,891 
6,500 
Trade creditors
2,704 
11,517 
Taxes and social security
2,104 
295 
Loans from directors
365,850 
382,481 
Deferred income
58,000 
52,777 
441,549 
453,570 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,082 
29,612 
Taxes and social security
- 
4,059 
Deferred income
55,647 
66,269 
72,729 
99,940 
- 6 -
LIME HOUSE YOGA LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J L Orton
Loans from Directors
(381,751)
- 
- 
(381,751)
(381,751)
- 
- 
(381,751)
The loan is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -