Company Registration No. 08744999 (England and Wales)
Lingua Tree Limited
Unaudited accounts
for the period from 1 April 2024 to 30 September 2025
Lingua Tree Limited
Unaudited accounts
Contents
Lingua Tree Limited
Company Information
for the period from 1 April 2024 to 30 September 2025
Directors
Mrs Margarita Maria Huguet Gusi
Adrian Howard Pryce
Company Number
08744999 (England and Wales)
Registered Office
21 Cottage Gardens
Great Billing
Northampton
Northamptonshire
NN3 9YW
England
Lingua Tree Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
3
4
Creditors: amounts falling due within one year
(2,487)
(1,073)
Net current liabilities
(2,484)
(15)
Net (liabilities)/assets
(2,484)
26
Called up share capital
1
1
Profit and loss account
(2,485)
25
Shareholders' funds
(2,484)
26
For the period ending 30 September 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 24 December 2025 and were signed on its behalf by
Adrian Howard Pryce
Director
Company Registration No. 08744999
Lingua Tree Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
Lingua Tree Limited is a private company, limited by shares, registered in England and Wales, registration number 08744999. The registered office is 21 Cottage Gardens, Great Billing, Northampton, Northamptonshire, NN3 9YW, England.
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 period, 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:
Computer equipment
25 % straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Lingua Tree Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
473
The joint directors' current account of Adrian Howard Pryce and Mrs Margarita Maria Huguet Gusi had a debit balance of £1,887 (2024: £804 dr) at the year end and is included in other creditors due within one year.
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).