1 October 2024 false No description of principal activity Taxfiler 2024.6 14364822business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143648222024-09-30 143648222024-10-012025-09-30 14364822business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14364822business:FilletedAccounts2024-10-012025-09-30 143648222025-09-30 14364822business:Director12024-10-012025-09-30 14364822business:RegisteredOffice2024-10-012025-09-30 143648222024-09-30 14364822core:WithinOneYear2025-09-30 14364822core:WithinOneYear2024-09-30 14364822core:AfterOneYear2025-09-30 14364822core:AfterOneYear2024-09-30 14364822core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14364822core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14364822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14364822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14364822core:PreviouslyStatedAmount2025-09-30 14364822core:PreviouslyStatedAmount2024-09-30 14364822business:SmallEntities2024-10-012025-09-30 14364822countries:EnglandWales2024-10-012025-09-30 14364822core:MotorVehicles2024-10-012025-09-30 14364822core:MotorVehicles2024-09-30 14364822core:MotorVehicles2025-09-30 143648222023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14364822 (England and Wales)
Green Lime Foods Limited Unaudited accounts for the year ended 30 September 2025
Green Lime Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Lime Foods Limited Company Information for the year ended 30 September 2025
Director
Mr Hasan Amarov
Company Number
14364822 (England and Wales)
Registered Office
The Green Apple Market 2 Gillott Industrial Estate Station Road Barnsley South Yorkshire S70 6DE England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Green Lime Foods Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,000 
6,000 
Current assets
Cash at bank and in hand
17,660 
1,930 
Creditors: amounts falling due within one year
5
(3,473)
(2,416)
Net current assets/(liabilities)
14,187 
(486)
Total assets less current liabilities
20,187 
5,514 
Creditors: amounts falling due after more than one year
6
(18,623)
(7,652)
Net assets/(liabilities)
1,564 
(2,138)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,563 
(2,139)
Shareholders' funds
1,564 
(2,138)
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 director acknowledges his 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 and authorised for issue on 10 June 2026 and were signed on its behalf by
Mr Hasan Amarov Director Company Registration No. 14364822
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Green Lime Foods Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Green Lime Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14364822. The registered office is The Green Apple Market, 2 Gillott Industrial Estate, Station Road, Barnsley, South Yorkshire, S70 6DE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Van
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
6,000 
At 30 September 2025
6,000 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
6,000 
At 30 September 2024
6,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,473 
2,416 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
18,623 
7,652 
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Green Lime Foods Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -