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# LIME TREE THAMES DITTON LIMITED

## Company Registration Number:
05347594 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# LIME TREE THAMES DITTON LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LIME TREE THAMES DITTON LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Sharon Evans
Secretary: |  | M R D Evans
Registered office: |  | The Clockhouse, Hatchford Park Ockham Lane Cobham England KT11 1LR
Company Registration Number: |  | 05347594 (England and Wales)

# LIME TREE THAMES DITTON LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Delicatessen.

Additional information

During the year the company transferred the delicatessen business as a going concern.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Sharon Evans

Secretary
M R D Evans

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Sharon Evans
Status: Director

# LIME TREE THAMES DITTON LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 86,140 | 194,927
Other Income | 135 | 20
Cost of Materials | ( 32,121 ) | ( 101,963 )
Staff Costs | ( 43,156 ) | ( 57,096 )
Depreciation and Writeoffs | ( 1,084 ) | ( 2,444 )
Other charges | ( 16,272 ) | ( 39,847 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 6,358 ) | ( 6,403 )

# LIME TREE THAMES DITTON LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 10,655
Current assets: | 35 | 11,481
Prepayments and accrued income: | 12 | 1,091
Creditors: amounts falling due within one year: | ( 2,398 ) | ( 15,673 )
Net current assets (liabilities): | ( 2,351 ) | ( 3,101 )
Total assets less current liabilities: | ( 2,351 ) | 7,554
Creditors: amounts falling due after more than one year: | ( 43,161 ) | ( 46,708 )
Total net assets (liabilities): | ( 45,512 ) | ( 39,154 )
Capital and reserves: | ( 45,512 ) | ( 39,154 )

# LIME TREE THAMES DITTON LIMITED

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Sharon Evans
Status: Director

The notes form part of these financial statements

# LIME TREE THAMES DITTON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# LIME TREE THAMES DITTON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No