Registration number: 06857527

Limelite (North Lincolnshire) Limited

(Registration number: 06857527)

Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	86,160	86,160
Current assets
Cash at bank and in hand		62	62
Creditors: Amounts falling due within one year	5	(93,944)	(93,944)
Net current liabilities		(93,882)	(93,882)
Net liabilities		(7,722)	(7,722)
Capital and reserves
Called up share capital		100	100
Retained earnings		(7,822)	(7,822)
Shareholders' deficit		(7,722)	(7,722)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.

These financial statements were approved and authorised for issue by the director on 7 January 2026
 

.........................................

G A Smith

Company secretary and director

Limelite (North Lincolnshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Statutory information

Limelite (North Lincolnshire) Limited is a private company, limited by shares, domiciled in England and Wales, company number 06857527. The registered office is at 5 Sidings Court, White Rose Way, , Doncaster, DN4 5NU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Notwithstanding the deficiency of assets the accounts have been prepared on the going concern basis as the directors believ ethe company will receive the continued support of its principal creditor.

Patents

These have been fully amortised in earlier years.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Limelite (North Lincolnshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

3	Intangible assets

	Other intangible assets  £	Total £
Cost
At 1 May 2024	7,738	7,738
At 30 April 2025	7,738	7,738
Amortisation
At 1 May 2024	7,738	7,738
At 30 April 2025	7,738	7,738
Carrying amount
At 30 April 2025	-	-

4	Fixed asset investments

	£
Cost
At 1 May 2024	86,160
Carrying amount
At 30 April 2025	86,160
At 30 April 2024	86,160