Limelight Business Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09643463

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,488		7,568

			3,488		7,568
CURRENT ASSETS
Debtors	5	91,894		127,777
Cash at bank and in hand		6,947		2,798

		98,841		130,575
Creditors: Amounts Falling Due Within One Year	6	(92,896 )		(81,249 )

NET CURRENT ASSETS (LIABILITIES)			5,945		49,326

TOTAL ASSETS LESS CURRENT LIABILITIES			9,433		56,894

Creditors: Amounts Falling Due After More Than One Year	7		(8,481 )		(54,255 )

NET ASSETS			952		2,639

CAPITAL AND RESERVES
Called up share capital			100		2
Profit and Loss Account			852		2,637

SHAREHOLDERS' FUNDS			952		2,639

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Limelight Business Solutions Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil How

Director

16 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Limelight Business Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 09643463 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery	33% Straight Line
Motor vehicles	20% Straight Line
Office equipment	33.33% Straight Line
Computer equipment	25% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.

Assets acquired under hire purchase contracts are depreciated over their useful lives.

Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.

Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

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Limelight Business Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.6. Dividend

The dividend was paid unknowingly and the Director undertakes to make no further distribution until such time as there are reserves available for the purpose.

3. Average Number of Employees

	2025	2024
Average number of employees, including directors, during the year	2	2

	2	2

4. Tangible Assets

	Plant and machinery	Motor vehicles	Office equipment	Computer equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	4,387	16,263	5,254	4,580	30,484

As at 31 March 2025	4,387	16,263	5,254	4,580	30,484

Depreciation
As at 1 April 2024	4,387	9,848	5,254	3,427	22,916
Provided during the period	-	3,253	-	827	4,080

As at 31 March 2025	4,387	13,101	5,254	4,254	26,996

Net Book Value
As at 31 March 2025	-	3,162	-	326	3,488

As at 1 April 2024	-	6,415	-	1,153	7,568

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Limelight Business Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	31,450	56,216
Other debtors	60,444	71,561

	91,894	127,777

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	46,078	42,625
Other creditors	-	1,517
Taxation and social security	46,818	37,107

	92,896	81,249

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,481	54,255

8. Directors Advances, Credits and Guarantees

Included within Debtors are loans made to directors. The balance at the year end was £55,636 (2024 : £66,753).

Interest was charged on the loan at a rate of 2.25% and loan is repayable on demand.

9. Related Party Transactions

The amount due from the related parties at the year end was £31,450 (2024 : £56,216).

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