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Registered Number: 14581018
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
LIME29 LTD

Lime29 Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4
Notes to the financial statements | 5

Lime29 Ltd Company Information For the year ended 31 January 2025
Director | Laurie Hill
Registered Number | 14581018
Registered Office | Unit 5, Trinity Hall Business Park Watling Street, Hockliffe Leighton Buzzard Bedfordshire LU7 9PY
1

Lime29 Ltd Director's Report For the year ended 31 January 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025. Principal activities Principal activity of the company during the financial year was of construction services for hospitality and accommodation. Director The director who served the company throughout the year was as follows:
Laurie Hill
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Laurie Hill Director
Date approved: 28 October 2025 2

Lime29 Ltd Income Statement For the year ended 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 145,261 |  | 95,609
Cost of sales |  | (140,752) |  | (89,109)
Gross profit |  | 4,509 |  | 6,500
Administrative expenses |  | (4,426) |  | (6,141)
Operating profit |  | 83 |  | 359
Profit/(Loss) on ordinary activities before taxation |  | 83 |  | 359
Tax on profit on ordinary activities |  | (16) |  | (68)
Profit/(Loss) for the financial year |  | 67 |  | 291
3

Lime29 Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 9,524 |  | 2,635
Cash at bank and in hand |  | 7,126 |  | 7,657
|  | 16,650 |  | 10,292
Creditors: amount falling due within one year | 4 | (16,192) |  | (9,901)
Net current assets |  | 458 |  | 391
Total assets less current liabilities |  | 458 |  | 391
Net assets |  | 458 |  | 391
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 358 |  | 291
Shareholders' funds |  | 458 |  | 391
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 October 2025 and were signed by:
------------------------------- Laurie Hill Director
4

Lime29 Ltd Notes to the Financial Statements For the year ended 31 January 2025
General Information Lime29 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14581018, registration address Unit 5, Trinity Hall Business Park, Watling Street, Hockliffe , Leighton Buzzard, Bedfordshire, LU7 9PY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 9,524 |  | 2,535
Other Debtors | 0 |  | 100
| 9,524 |  | 2,635
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 5,213 |  | 1,215
Corporation Tax | 16 |  | 68
CIS Control Account | 2,212 |  | 1,653
Other Creditors | (1) |  | 0
Directors' Current Accounts | 1,191 |  | 2,275
VAT | 7,561 |  | 4,690
| 16,192 |  | 9,901
5