Lime Tree Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02691998

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		600,000		600,000

			600,000		600,000
CURRENT ASSETS
Debtors		-		114
Cash at bank and in hand		5		693

		5		807
Creditors: Amounts Falling Due Within One Year		(407,825 )		(407,870 )

NET CURRENT ASSETS (LIABILITIES)			(407,820 )		(407,063 )

TOTAL ASSETS LESS CURRENT LIABILITIES			192,180		192,937

NET ASSETS			192,180		192,937

CAPITAL AND RESERVES
Called up share capital	5		100,000		100,000
Revaluation reserve	6		411,000		411,000
Profit and Loss Account			(318,820 )		(318,063 )

SHAREHOLDERS' FUNDS			192,180		192,937

Page 1

Page 2

Lime Tree Homes Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R D Pilcher

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lime Tree Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02691998 . The registered office is Tower House Askham Fields Lane, Askham Bryan, York, North Yorkshire, YO23 3NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Revalued at each year end

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	600,000

As at 31 December 2024	600,000

Net Book Value
As at 31 December 2024	600,000

As at 1 January 2024	600,000

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100,000	100,000

6. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	411,000

As at 31 December 2024	411,000

Page 3

Page 4

Lime Tree Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Related Party Transactions

Other transactions with directors

During the period the company entered into transactions with members of key management personel. At the balance sheet date the company owed members of key management £31,285 (2023 - £31,285 owed by the company). This balance is repayable on demand and no interest is accruing. This amount is presented within creditors due within 1 year.

Summary of transactions with other related parties

During the period the company entered into transactions with Pilcher Homes Ltd (PHL). At the balance sheet date, the company owed PHL £192,494 (2023 - £192,494). This amount is repayable on demand and no interest is accruing on this balance. This amount is presented within other creditors due within one year.

Page 4