Company Registration No. 11261477 (England and Wales)
LIMB-ART LTD
Unaudited accounts
for the year ended 31 March 2025
LIMB-ART LTD
Unaudited accounts
Contents
LIMB-ART LTD
Company Information
for the year ended 31 March 2025
Directors
Rachael Claire Williams
Mark Owen Williams
Company Number
11261477 (England and Wales)
Registered Office
NANT LLADRON, A543 NANT LLADRON
A543
BYLCHAU
CONWY
LL16 5SN
UNITED KINGDOM
LIMB-ART LTD
Statement of financial position
as at 31 March 2025
Tangible assets
58,467
42,273
Cash at bank and in hand
14,426
18,425
Creditors: amounts falling due within one year
227
(2,039)
Net current assets
46,146
47,697
Total assets less current liabilities
104,613
89,970
Creditors: amounts falling due after more than one year
(67,660)
(68,090)
Called up share capital
2
2
Profit and loss account
36,951
21,878
Shareholders' funds
36,953
21,880
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
Mark Owen Williams
Director
Company Registration No. 11261477
LIMB-ART LTD
Notes to the Accounts
for the year ended 31 March 2025
LIMB-ART LTD is a private company, limited by shares, registered in England and Wales, registration number 11261477. The registered office is NANT LLADRON, A543 NANT LLADRON, A543, BYLCHAU, CONWY, LL16 5SN, UNITED KINGDOM.
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:
Other tangible fixed assets
3
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
LIMB-ART LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,875
39,993
55,136
106,004
Additions
-
46,305
522
46,827
Disposals
-
(32,968)
(8,958)
(41,926)
At 31 March 2025
10,875
53,330
46,700
110,905
At 1 April 2024
544
9,160
54,027
63,731
Charge for the year
725
5,855
975
7,555
On disposals
-
(9,890)
(8,958)
(18,848)
At 31 March 2025
1,269
5,125
46,044
52,438
At 31 March 2025
9,606
48,205
656
58,467
At 31 March 2024
10,331
30,833
1,109
42,273
Amounts falling due within one year
Trade debtors
14,388
12,256
Accrued income and prepayments
6,944
594
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,104
1,181
Taxes and social security
119
180
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
67,660
68,090
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).