Lime Tree House Residents' Association Limited 01570838 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the management of Lime Tree House, 170 London Road, Cheltenham. Digita Accounts Production Advanced 6.30.9574.0 true E C Harding Nicola Dainton-White 01570838 2025-04-01 2026-03-31 01570838 2026-03-31 01570838 bus:FRS102 2025-04-01 2026-03-31 01570838 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01570838 bus:FullAccounts 2025-04-01 2026-03-31 01570838 bus:RegisteredOffice 2025-04-01 2026-03-31 01570838 bus:CompanySecretary1 2025-04-01 2026-03-31 01570838 bus:Director1 2025-04-01 2026-03-31 01570838 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 01570838 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01570838 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 01570838 countries:EnglandWales 2025-04-01 2026-03-31 01570838 2024-04-01 2025-03-31 01570838 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01570838

Lime Tree House Residents' Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Lime Tree House Residents' Association Limited

Profit and Loss Account for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Lime Tree House Residents' Association Limited

(Registration number: 01570838)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 May 2026
 

.........................................
E C Harding
Director

 

Lime Tree House Residents' Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private incorporated in England and Wales. Consequently it does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
82 Cricklade Street
Cirencester
Gloucestershire
GL7 1JN
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Trading status

The company was dormant and has not traded during the year.

Depreciation

Asset class

Depreciation method and rate

Freehold property

Nil

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).