Company registration number 11985485 (England and Wales)
LIMAGO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
LIMAGO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LIMAGO LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,027
7,027
Current assets
Debtors
7,873
7,873
Creditors: amounts falling due within one year
(75,341)
(75,341)
Net current liabilities
(67,468)
(67,468)
Net liabilities
(60,441)
(60,441)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(60,442)
(60,442)
Total equity
(60,441)
(60,441)

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 February 2026 and are signed on its behalf by:
Peter Bazar
Director
Company registration number 11985485 (England and Wales)
LIMAGO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Limago Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hilton Consulting Ltd, Canalot Studios, 222 Kensal Road, London, W10 5BN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
straight line over 1 to 2 years
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
LIMAGO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 1 June 2024 and 31 May 2025
14,528
Depreciation and impairment
At 1 June 2024 and 31 May 2025
7,501
Carrying amount
At 31 May 2025
7,027
At 31 May 2024
7,027
2025-05-31 2024-06-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Peter Bazar Ahamadi Nassir 11985485 2024-06-01 2025-05-31 11985485 2025-05-31 11985485 2024-05-31 11985485 core:CurrentFinancialInstruments 2025-05-31 11985485 core:CurrentFinancialInstruments 2024-05-31 11985485 core:ShareCapital 2025-05-31 11985485 core:ShareCapital 2024-05-31 11985485 core:RetainedEarningsAccumulatedLosses 2025-05-31 11985485 core:RetainedEarningsAccumulatedLosses 2024-05-31 11985485 bus:Director1 2024-06-01 2025-05-31 11985485 core:PlantMachinery 2024-06-01 2025-05-31 11985485 2023-06-01 2024-05-31 11985485 2024-05-31 11985485 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 11985485 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11985485 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11985485 bus:FRS102 2024-06-01 2025-05-31 11985485 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985485 bus:Director2 2024-06-01 2025-05-31 11985485 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP