IRIS Accounts Production v26.1.10.60 12827886 Board of Directors 1.9.24 31.8.25 31.8.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128278862024-08-31128278862025-08-31128278862024-09-012025-08-31128278862023-08-31128278862023-09-012024-08-31128278862024-08-3112827886ns15:EnglandWales2024-09-012025-08-3112827886ns14:PoundSterling2024-09-012025-08-3112827886ns10:Director12024-09-012025-08-3112827886ns10:PrivateLimitedCompanyLtd2024-09-012025-08-3112827886ns10:Micro-entities2024-09-012025-08-3112827886ns10:AuditExempt-NoAccountantsReport2024-09-012025-08-3112827886ns10:SmallCompaniesRegimeForAccounts2024-09-012025-08-3112827886ns10:FullAccounts2024-09-012025-08-311282788612024-09-012025-08-3112827886ns5:CurrentFinancialInstruments2025-08-3112827886ns5:CurrentFinancialInstruments2024-08-3112827886ns10:RegisteredOffice2024-09-012025-08-31
REGISTERED NUMBER: 12827886 (England and Wales)















The Social Lemon Ltd

Unaudited Financial Statements for the Year Ended 31 August 2025






The Social Lemon Ltd (Registered number: 12827886)






Contents of the Financial Statements
for the Year Ended 31 August 2025




Page

Balance Sheet 1


The Social Lemon Ltd (Registered number: 12827886)

Balance Sheet
31 August 2025

31.8.25 31.8.24
£    £    £    £   
FIXED ASSETS 21,254 57,537

CURRENT ASSETS 319,880 108,306

CREDITORS
Amounts falling due within one year (340,955 ) (121,637 )
NET CURRENT LIABILITIES (21,075 ) (13,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179 44,206

CAPITAL AND RESERVES 179 44,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Social Lemon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12827886

Registered office: 128 City Road
London
EC1V 2NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made loans to the directors of £61,658 (2024 : £nil). As at 31 August 2025, The Social Lemon Ltd was owed £61,321 (2024 : £337 owed to directors) by the directors. All balances attract a nil rate of interest and are repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:





D Lemon - Director