2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05019910 2025-02-01 2026-01-31 05019910 2026-01-31 05019910 2025-01-31 05019910 2024-02-01 2025-01-31 05019910 2025-01-31 05019910 2024-01-31 05019910 bus:Director1 2025-02-01 2026-01-31 05019910 core:WithinOneYear 2026-01-31 05019910 core:WithinOneYear 2025-01-31 05019910 core:AfterOneYear 2026-01-31 05019910 core:AfterOneYear 2025-01-31 05019910 bus:Director1 2025-01-31 05019910 bus:Director1 2026-01-31 05019910 bus:Director1 2024-01-31 05019910 bus:Director1 2025-01-31 05019910 bus:Director1 2024-02-01 2025-01-31 05019910 bus:Micro-entities 2025-02-01 2026-01-31 05019910 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05019910 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05019910 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05019910 bus:FullAccounts 2025-02-01 2026-01-31
COMPANY REGISTRATION NUMBER: 05019910
Lime Lizard Design Limited
Filleted Unaudited Financial Statements
31 January 2026
Lime Lizard Design Limited
Statement of Financial Position
31 January 2026
2026
2025
£
£
Fixed assets
2
2
----
----
Current assets
21,857
25,298
Creditors: amounts falling due within one year
4,246
3,164
--------
--------
Net current assets
17,611
22,134
--------
--------
Total assets less current liabilities
17,613
22,136
Creditors: amounts falling due after more than one year
8,000
12,000
Accruals and deferred income
240
240
--------
--------
9,373
9,896
--------
--------
Capital and reserves
9,373
9,896
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2026
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hickman
( 12,625)
4,337
( 8,288)
--------
-------
-------
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Hickman
( 13,989)
1,364
( 12,625)
--------
-------
--------
For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:
Mr R Hickman
Director
Company registration number: 05019910
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lime Lizard Design Limited , 6 Whitefields Gate, Richmond, North Yorkshire, DL10 7DD.