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Company No: 09890718 (England and Wales)

# LIME TREE PARTNERS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

LIME TREE PARTNERS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

LIME TREE PARTNERS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 April 2025
LIME TREE PARTNERS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

DIRECTORS | Harry James Rodolph Kenyon-Slaney
| Laura Anne Kenyon-Slaney

REGISTERED OFFICE | 1 Fore Street Avenue
| C/O Praxis
| London
| EC2Y 9DT
| United Kingdom

COMPANY NUMBER | 09890718 (England and Wales)

ACCOUNTANT | Praxis
| 1 Fore Street Avenue
| London
| EC2Y 9DT

LIME TREE PARTNERS LIMITED

## BALANCE SHEET

As at 30 April 2025
LIME TREE PARTNERS LIMITED

## BALANCE SHEET (continued)

As at 30 April 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 46,824 |  | 62,905
|  | 46,824 |  | 62,905
Current assets |  |  |  |
Debtors | 4 | 30,562 |  | 4,188
Cash at bank and in hand |  | 42,358 |  | 64,995
|  | 72,920 |  | 69,183
Creditors: amounts falling due within one year | 5 | ( 20,042) |  | ( 24,228)
Net current assets |  | 52,878 |  | 44,955
Total assets less current liabilities |  | 99,702 |  | 107,860
Net assets |  | 99,702 |  | 107,860
Capital and reserves |  |  |  |
Called-up share capital | 6 | 100 |  | 100
Profit and loss account |  | 99,602 |  | 107,760
Total shareholders' funds |  | 99,702 |  | 107,860

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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Lime Tree Partners Limited (registered number: 09890718) were approved and authorised for issue by the Board of Directors on 21 January 2026. They were signed on its behalf by:

Harry James Rodolph Kenyon-Slaney Director |

LIME TREE PARTNERS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
LIME TREE PARTNERS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Lime Tree Partners Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 Fore Street Avenue, C/O Praxis, London, EC2Y 9DT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 4 years straight line
Vehicles | 25 % reducing balance
Office equipment | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Leases

The Company as lessee
Assets held under finance leases, hire purchase contracts and other similar arrangements, which confer rights and obligations similar to those attached to owned assets, are capitalised as tangible fixed assets at the fair value of the leased asset (or, if lower, the present value of the minimum lease payments as determined at the inception of the lease) and are depreciated over the shorter of the lease terms and their useful lives. The capital elements of future lease obligations are recorded as liabilities, while the interest elements are charged to the Statement of Income and Retained Earnings over the period of the leases to produce a constant periodic rate of interest on the remaining balance of the liability.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Office equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 May 2024 | 23,557 |  | 77,630 |  | 8,871 |  | 110,058
Additions | 446 |  | 0 |  | 0 |  | 446
At 30 April 2025 | 24,003 |  | 77,630 |  | 8,871 |  | 110,504
Accumulated depreciation |  |  |  |  |  |  |
At 01 May 2024 | 5,343 |  | 36,692 |  | 5,118 |  | 47,153
Charge for the financial year | 4,772 |  | 10,235 |  | 1,520 |  | 16,527
At 30 April 2025 | 10,115 |  | 46,927 |  | 6,638 |  | 63,680
Net book value |  |  |  |  |  |  |
At 30 April 2025 | 13,888 |  | 30,703 |  | 2,233 |  | 46,824
At 30 April 2024 | 18,214 |  | 40,938 |  | 3,753 |  | 62,905

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 22,050 |  | 2,350
Corporation tax | 5,781 |  | 0
Other debtors | 2,731 |  | 1,838
| 30,562 |  | 4,188

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 4,582 |  | 570
Other taxation and social security | 0 |  | 21
Obligations under finance leases and hire purchase contracts | 0 |  | 10,517
Other creditors | 15,460 |  | 13,120
| 20,042 |  | 24,228

There are no amounts included above in respect of which any security has been given by the small entity.
Other creditors includes amounts owed to Directors totalling £9,918 (2024: £9,219). Amounts are repayable on demand and do not bear interest.

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
76 Ordinary A shares of £ 1.00 each | 76 |  | 76
24 Ordinary B shares of £ 1.00 each | 24 |  | 24
| 100 |  | 100

#### 7. Financial commitments

The Company had no material capital commitments at the year ended 30 April 2025.

#### 8. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.