Limfax Properties Limited Filleted Accounts Cover
Limfax Properties Limited
Company No. 03387769
Unaudited Accounts
30 June 2025
Limfax Properties Limited Balance Sheet Registrar
at
30 June 2025
Company No.
03387769
2025
2024
£
£
Fixed assets
2,500,0002,220,000
Current assets
129,922128,815
Creditors: Amounts falling due within one year
(330,007)
(329,787)
Net current liabilities
(200,085)
(200,972)
Total assets less current liabilities
2,299,9152,019,028
Accruals and deferred income
(39,076)
(39,077)
2,260,8391,979,951
Capital and reserves
2,260,839
1,979,951
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Limfax Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03387769
Its registered office is:
The Cottage
West Street
Clipsham
Oakham
LE15 7SJ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2025 and signed on its behalf by:
J. Westmoreland - Director
Limfax Properties Limited0338776930 June 202501 July 2024false06 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the letting of commercial properties. 033877692024-07-012025-06-30033877692025-06-30033877692024-06-3003387769core:WithinOneYear2025-06-3003387769core:WithinOneYear2024-06-30033877692023-07-012024-06-3003387769countries:UnitedKingdom2024-07-012025-06-3003387769bus:RegisteredOffice2024-07-012025-06-30033877692024-07-0103387769bus:Micro-entities2024-07-012025-06-3003387769bus:FullAccounts2024-07-012025-06-3003387769bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3003387769bus:Director32024-07-012025-06-3003387769bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure