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Company Registration No. 14340708 (England and Wales)
LIMESWOOD PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
LIMESWOOD PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIMESWOOD PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Imran Mohammed Tehseen Farha
Company Number
14340708 (England and Wales)
Registered Office
19 RIDGEFIELD WATFORD HERTFORDSHIRE WD17 4TZ UNITED KINGDOM
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LIMESWOOD PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
56,240
56,240
Current assets
Cash at bank and in hand
1,776
588
Creditors: amounts falling due within one year
5
(725)
(1,572)
Net current assets/(liabilities)
1,051
(984)
Total assets less current liabilities
57,291
55,256
Creditors: amounts falling due after more than one year
6
(56,240)
(56,240)
Net assets/(liabilities)
1,051
(984)
Capital and reserves
Called up share capital
100
100
Profit and loss account
951
(1,084)
Shareholders' funds
1,051
(984)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Imran Mohammed Director Company Registration No. 14340708
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LIMESWOOD PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LIMESWOOD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14340708. The registered office is 19 RIDGEFIELD, WATFORD, HERTFORDSHIRE, WD17 4TZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 October 2024
56,240
At 30 September 2025
56,240
As per the directors' research the value of the properties has not changed materially and they are confident the value shown in accounts reflects current market value.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
250
-
Loans from directors
-
1,097
Accruals
475
475
725
1,572
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
56,240
56,240
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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