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Company Registration No. 07644995 (England and Wales)
Lemon Chapel Limited Unaudited accounts for the year ended 31 May 2025
Lemon Chapel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lemon Chapel Limited Company Information for the year ended 31 May 2025
Directors
The Chynoweth Property Company Limited Mrs R H Stewart-Tull Ms K J Furness
Company Number
07644995 (England and Wales)
Registered Office
10-11 Edward Street Truro Cornwall TR1 3AR UK
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Lemon Chapel Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
274,808 
274,808 
Current assets
Debtors
5
667 
- 
Cash at bank and in hand
18,067 
17,104 
18,734 
17,104 
Creditors: amounts falling due within one year
6
(1,876)
(2,785)
Net current assets
16,858 
14,319 
Total assets less current liabilities
291,666 
289,127 
Creditors: amounts falling due after more than one year
7
(119,881)
(119,881)
Net assets
171,785 
169,246 
Capital and reserves
Called up share capital
8
24 
24 
Profit and loss account
171,761 
169,222 
Shareholders' funds
171,785 
169,246 
For the year ending 31 May 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 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 31 October 2025 and were signed on its behalf by
Mrs R H Stewart-Tull Director Company Registration No. 07644995
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Lemon Chapel Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lemon Chapel Limited is a private company, limited by shares, registered in England and Wales, registration number 07644995. The registered office is 10-11 Edward Street, Truro, Cornwall, TR1 3AR, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investment property
The investment property is shown at cost.
4
Investments
Other investments 
£ 
Valuation at 1 June 2024
274,808 
Valuation at 31 May 2025
274,808 
The investment property was purchased in 2012 and the directors consider its value to be equal to cost.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
667 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
847 
1,790 
Other creditors
1,029 
995 
1,876 
2,785 
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Lemon Chapel Limited Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
119,881 
119,881 
Creditors falling due after one year consists of a loan from each Director. These loans are detailed in Note 9, Related party transactions.
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
24 Ordinary shares of £1 each
24 
24 
9
Transactions with related parties
The investment property is rented at market value to businesses owned by the directors. Creditors falling due after more than one year consist of a loan from each Director. These loans have no fixed repayment term, are unsecured and interest free. Loan from Director - The Chynoweth Property Company Limted - £49,959 Loan from Director - Mrs RH Stewart-Tull - £39,816 Loan from Director - Ms KJ Furness - £30,106
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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