0 false false false false false false false false false false true false false true true true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11456674 2024-04-01 2025-03-31 11456674 2025-03-31 11456674 2024-03-31 11456674 2023-04-01 2024-03-31 11456674 2024-03-31 11456674 2023-03-31 11456674 bus:Director1 2024-04-01 2025-03-31 11456674 core:WithinOneYear 2025-03-31 11456674 core:WithinOneYear 2024-03-31 11456674 bus:Micro-entities 2024-04-01 2025-03-31 11456674 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11456674 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11456674 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11456674 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 11456674
Limber Strategic Ltd
Filleted Unaudited Financial Statements
Year ended
31 March 2025
Limber Strategic Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
420
----
----
Current assets
308,909
349,584
Prepayments and accrued income
632
569
---------
---------
309,541
350,153
Creditors: amounts falling due within one year
73,967
72,477
---------
---------
Net current assets
235,574
277,676
---------
---------
Total assets less current liabilities
235,994
277,676
Accruals and deferred income
3,130
2,380
---------
---------
232,864
275,296
---------
---------
Capital and reserves
232,864
275,296
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Dr S Wright
Director
Company registration number: 11456674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.