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Registration number: 10479274

Hot Lime Mortar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Hot Lime Mortar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Hot Lime Mortar Limited

Company Information

Directors

ML Wells

TM Wells

Registered office

Edenholme
Great Musgrave
Kirkby Stephen
Cumbria
CA17 4DP

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

Hot Lime Mortar Limited

(Registration number: 10479274)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

132,575

136,465

Current assets

438,592

326,739

Prepayments and accrued income

1,751

1,769

Creditors: Amounts falling due within one year

(129,584)

(93,413)

Net current assets

310,759

235,095

Total assets less current liabilities

443,334

371,560

Creditors: Amounts falling due after more than one year

(20,830)

(8,755)

Accruals and deferred income

(18,284)

(10,492)

 

404,220

352,313

Capital and reserves

404,220

352,313

 

Hot Lime Mortar Limited

(Registration number: 10479274)
Balance Sheet as at 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Edenholme
Great Musgrave
Kirkby Stephen
Cumbria
CA17 4DP

These financial statements were authorised for issue by the Board on 8 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................
TM Wells
Director