Company Registration No. 11216611 (England and Wales)
LIME TREE BISTRO LTD
Unaudited accounts
for the year ended 31 January 2025
LIME TREE BISTRO LTD
Unaudited accounts
Contents
LIME TREE BISTRO LTD
Company Information
for the year ended 31 January 2025
Company Number
11216611 (England and Wales)
Registered Office
28 QUEEN STREET
MORLEY
LEEDS
LS27 9BR
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
LIME TREE BISTRO LTD
Statement of financial position
as at 31 January 2025
Intangible assets
8,000
8,000
Tangible assets
92,991
95,685
Cash at bank and in hand
21,887
22,635
Creditors: amounts falling due within one year
(62,468)
(92,478)
Net current liabilities
(36,314)
(65,138)
Called up share capital
100
100
Profit and loss account
64,577
38,447
Shareholders' funds
64,677
38,547
For the year ending 31 January 2025 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 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 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 14 October 2025 and were signed on its behalf by
Selcuk Kaya
Director
Company Registration No. 11216611
LIME TREE BISTRO LTD
Notes to the Accounts
for the year ended 31 January 2025
LIME TREE BISTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11216611. The registered office is 28 QUEEN STREET, MORLEY, LEEDS, LS27 9BR, ENGLAND.
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.
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:
Fixtures & fittings
10% reducing balance method.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LIME TREE BISTRO LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
25,482
110,164
5,417
141,063
At 31 January 2025
25,482
119,280
5,417
150,179
At 1 February 2024
-
42,735
2,643
45,378
Charge for the year
-
11,255
555
11,810
At 31 January 2025
-
53,990
3,198
57,188
At 31 January 2025
25,482
65,290
2,219
92,991
At 31 January 2024
25,482
67,429
2,774
95,685
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,413
23,114
Trade creditors
4,160
14,288
Taxes and social security
44,010
53,040
Loans from directors
885
2,036
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).