REGISTERED NUMBER: 14809620 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

LEMONADE PARTNERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J R Frith

Mrs N Frith

REGISTERED OFFICE:

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

14809620 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

CURRENT ASSETS

Debtors

4

7,619

22,147

Cash at bank

4

11,135

7,623

33,282

CREDITORS

Amounts falling due within one year

5

7,423

32,787

NET CURRENT ASSETS

200

495

TOTAL ASSETS LESS CURRENT LIABILITIES

200

495

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

100

395

SHAREHOLDERS' FUNDS

200

495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

J R Frith - Director

Mrs N Frith - Director

1.	STATUTORY INFORMATION

Lemonade Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

7,619

22,147

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

13

-

Taxation and social security

6,384

31,367

Other creditors

1,026

1,420

7,423

32,787

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2025 and the period ended 30 April 2024:

2025

2024

£

£

J R Frith

Balance outstanding at start of year

11,074

-

Amounts advanced

-

11,074

Amounts repaid

(7,325

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,749

11,074

Mrs N Frith

Balance outstanding at start of year

11,072

-

Amounts advanced

-

11,072

Amounts repaid

(7,325

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,747

11,072