Company Registration No. 13282820 (England and Wales)
Grime To Lime Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 September 2025
Grime To Lime Ltd
Unaudited accounts
Contents
Grime To Lime Ltd
Company Information
for the period from 1 April 2024 to 30 September 2025
Directors
Peter Dakin
Paula Dakin
Company Number
13282820 (England and Wales)
Registered Office
Unit A, 82 James Carter Road
Mildenhall Industrial Estate
Bury St. Edmunds
IP28 7DE
England
Accountants
MCH Accountants Ltd
68 Charlton Road
Andover
Hants
SP10 3JN
Grime To Lime Ltd
Statement of financial position
as at 30 September 2025
Called up share capital not paid
100
100
Tangible assets
3,104
4,397
Cash at bank and in hand
117
27,376
Creditors: amounts falling due within one year
(9,561)
(28,647)
Net current (liabilities)/assets
(3,188)
19,253
Called up share capital
100
100
Profit and loss account
(84)
23,650
Shareholders' funds
16
23,750
For the period 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 12 December 2025 and were signed on its behalf by
Peter Dakin
Director
Company Registration No. 13282820
Grime To Lime Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
Grime To Lime Ltd is a private company, limited by shares, registered in England and Wales, registration number 13282820. The registered office is Unit A, 82 James Carter Road, Mildenhall Industrial Estate, Bury St. Edmunds, IP28 7DE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The accounts are presented in £ sterling.
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures & fittings
4 Years Straight Line
Computer equipment
4 Years Straight Line
Grime To Lime Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
767
8,422
9,189
At 30 September 2025
767
8,422
9,189
At 1 April 2024
575
4,217
4,792
Charge for the period
-
1,293
1,293
At 30 September 2025
575
5,510
6,085
At 30 September 2025
192
2,912
3,104
At 31 March 2024
192
4,205
4,397
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,529
20,289
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Account
7,122
5,350
7,122
5,350
The interest free loan of £7122 was repaid by the Director in full in December 2024 and a full loan amount was drawn at the end of financial year September 2024 for £5350.
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).