LIMITRA LTD

Company Registration Number:
15951550 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 11 September 2024

End date: 30 September 2025

LIMITRA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

LIMITRA LTD

Balance sheet

As at 30 September 2025


Notes
13 months to 30 September 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 100
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 4 900
Cash at bank and in hand: 17,712
Investments:   0
Total current assets: 18,612
Creditors: amounts falling due within one year: 5 (6,008)
Net current assets (liabilities): 12,604
Total assets less current liabilities: 12,704
Creditors: amounts falling due after more than one year: 6 (16,318)
Provision for liabilities: 0
Total net assets (liabilities): (3,614)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (3,615)
Shareholders funds: (3,614)

The notes form part of these financial statements

LIMITRA LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2026
and signed on behalf of the board by:

Name: Brandon Duxbury
Status: Director

The notes form part of these financial statements

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

13 months to 30 September 2025
Average number of employees during the period 0

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Fixed investments

During the financial year the company acquired 100% of the Ordinary Shares in FASE Global Limited, a company registered in England and Wales. Subsidiary: FASE Global Limited 100% Shareholding As at 11/09/2024: £0 Acquired at cost: £100 As at 30/09/2025: £100

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

13 months to 30 September 2025
£
Debtors due after more than one year: 0

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year comprise liabilities payable within 12 months of the balance sheet date totalling £6,008.

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year comprise liabilities payable after 12 months from the balance sheet date totalling £16,318.

LIMITRA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

7. Related party transactions

Name of the related party: Mr B. Duxbury
Relationship:
Director
Description of the Transaction: A balance is owed £22,326 (as at 30/09/2025) to Mr B. Duxbury, a director of the company, who advanced the company £40,965 during the year, of which £25,000 is interest bearing at 7.9% and is repayable over 5 years at £6,120 per annum. Any other advances made are non-interest bearing and repayable on demand. Total repayments made during the year including interest were £20,635.
£
Balance at 30 September 2025 22,326