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Company registration number: 13842441
Limehouse Consulting Services Limited
Unaudited filleted financial statements
30 April 2025
Limehouse Consulting Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Limehouse Consulting Services Limited
Directors and other information

| Director | Ms Jillian Haynes
| Company number | 13842441
| Registered office | 82 West Street
|  | Rochford
|  | Essex
|  | SS4 1AS
| Accountants | Murphy Collins Limited
|  | Sovereign House
|  | 82 West Street
|  | Rochford
|  | Essex
|  | SS4 1AS

Limehouse Consulting Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Limehouse Consulting Services Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Limehouse Consulting Services Limited for the year ended 30 April 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Limehouse Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Limehouse Consulting Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Limehouse Consulting Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Limehouse Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Limehouse Consulting Services Limited. You consider that Limehouse Consulting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Limehouse Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Murphy Collins Limited
Chartered Accountants
Sovereign House
82 West Street
Rochford
Essex
SS4 1AS
14 January 2026
Limehouse Consulting Services Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 6 | - |  |  |  | 783 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | - |  |  |  | 783
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 63,286 |  |  |  | 67,530 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 63,286 |  |  |  | 67,530 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 40,664) |  |  |  | ( 5,847) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 22,622 |  |  |  | 61,683
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 22,622 |  |  |  | 62,466
Provisions for liabilities |  | 8 |  |  | - |  |  |  | ( 222)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 22,622 |  |  |  | 62,244
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 22,522 |  |  |  | 62,144
|  |  |  |  | _______ |  |  |  | _______
Shareholder funds |  |  |  |  | 22,622 |  |  |  | 62,244
|  |  |  |  | _______ |  |  |  | _______

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:
Ms Jillian Haynes
Director
Company registration number: 13842441
Limehouse Consulting Services Limited
Statement of changes in equity
Year ended 30 April 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 May 2023 |  | 100 |  | 68,171 | 68,271 |  |  |  |  |
Loss for the year |  |  |  | ( 6,027) | ( 6,027) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 6,027) | ( 6,027) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2024 and 1 May 2024 |  | 100 |  | 62,144 | 62,244 |  |  |  |  |
Loss for the year |  |  |  | ( 5,622) | ( 5,622) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 5,622) | ( 5,622) |  |  |  |  |
Dividends paid and payable |  |  |  | ( 34,000) | ( 34,000) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | - |  | ( 34,000) | ( 34,000) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2025 |  | 100 |  | 22,522 | 22,622 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Limehouse Consulting Services Limited
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, 82 West Street, Rochford, Essex, SS4 1AS.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 25 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tax on loss
Major components of tax income/expense

|  |  | 2025 | 2024
|  |  | £ | £
| Deferred tax: |  |  |
| Origination and reversal of timing differences |  | ( 222) | -
|  |  | _______ | _______
| Tax on loss |  | ( 222) | -
|  |  | _______ | _______

6. Tangible assets

|  | Fixtures, fittings and equipment | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 May 2024 | 1,559 | 1,559 |  |  |  |  |
| Disposals | ( 1,559) | ( 1,559) |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 April 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 May 2024 | 776 | 776 |  |  |  |  |
| Disposals | ( 776) | ( 776) |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 April 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 April 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 April 2024 | 783 | 783 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 40,664 | 5,847
|  |  | _______ | _______

8. Provisions

|  | Deferred tax (note 9) | Total |  |  |
|  | £ | £ |  |  |
| At 1 May 2024 | 222 | 222 |  |  |
| Charges against provisions | ( 222) | ( 222) |  |  |
|  | _______ | _______ |  |  |
| At 30 April 2025 | - | - |  |  |
|  | _______ | _______ |  |  |

9. Deferred tax
The deferred tax included in the statement of financial position is as follows:

|  |  | 2025 | 2024
|  |  | £ | £
| Included in provisions (note 8) |  | - | 222
|  |  | _______ | _______

The deferred tax account consists of the tax effect of timing differences in respect of:

|  |  | 2025 | 2024
|  |  | £ | £
| Accelerated capital allowances |  | - | 222
|  |  | _______ | _______

10. Called up share capital
Issued, called up and fully paid

|  |  | 2025 |  |  |  | 2024 |  |
|  |  | No |  | £ |  | No |  | £
| Ordinary shares of £ 1.00 each |  | 100 |  | 100 |  | 100 |  | 100
|  |  | _______ |  | _______ |  | _______ |  | _______

11. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Ms Jillian Haynes | ( 3,507) | ( 35,117) | - | ( 38,624) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Ms Jillian Haynes | ( 2,917) | - | ( 590) | ( 3,507) |  |
|  | _______ | _______ | _______ | _______ |  |

12. Controlling party
Ms Jillian Haynes is the controlling party.