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Registration number: 12147193

Limeoak Construction Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Limeoak Construction Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3

Limeoak Construction Limited

Company Information

Director | M S Kelly

Registered office | Salatin House 19 Cedar Road Sutton Surrey United Kingdom SM2 5DA

Accountants | Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

Limeoak Construction Limited

(Registration number: 12147193)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 449 | 2,132
Current assets | 45,465 | 29,869
Prepayments and accrued income | 593 | -
Payables: Amounts falling due within one year | (43,364) | (29,184)
Net current assets | 2,694 | 685
Total assets less current liabilities | 3,143 | 2,817
Accruals and deferred income | (1,665) | (1,790)
| 1,478 | 1,027
Capital and Reserves | 1,478 | 1,027

1 | General information

Limeoak Construction Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2 | Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Limeoak Construction Limited

(Registration number: 12147193)
Statement of Financial Position as at 31 August 2025 (continued)

The financial statements of Limeoak Construction Limited were approved and authorised for issue by the director on 26 March 2026

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

M S Kelly
Director