Registration number: 13290033

Thoughtscape Limited

trading as Lime Tree Work Shop

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Thoughtscape Limited

trading as Lime Tree Work Shop

Company Information

Directors

S Ridout C Emmins

Registered office

Lime Tree Work Shop 9a-11 Lime Tree Walk Sevenoaks Kent TN13 1YH

Thoughtscape Limited

trading as Lime Tree Work Shop

(Registration number: 13290033)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	39,534	51,445
Current assets	73,646	66,905
Prepayments and accrued income	3,580	3,612
Creditors: Amounts falling due within one year	(28,019)	(53,987)
Net current assets	49,207	16,530
Total assets less current liabilities	88,741	67,975
Creditors: Amounts falling due after more than one year	(8,125)	(20,436)
Accruals and deferred income	(8,031)	(12,341)
	72,585	35,198
Capital and reserves	72,585	35,198

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lime Tree Work Shop
9a-11 Lime Tree Walk
Sevenoaks
Kent
TN13 1YH

These financial statements were authorised for issue by the Board on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £258,117 (2024 - £392,787).

Thoughtscape Limited

trading as Lime Tree Work Shop

(Registration number: 13290033)
Balance Sheet as at 31 March 2025 (continued)

4

Creditors

Included within 'Creditors: Amounts falling due within one year' and 'Creditors: Amounts falling due after more than one year' are loans from third parties of £7,500 (2024 - £15,500) and £8,125 (2024 - £17,625) respectively. These loans bear interest at 5% and are secured over the personal properties of the directors.

 

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

S Ridout Director

C Emmins Director