Two Lime Hill Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11115022

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		90,127		91,532

			90,127		91,532
CURRENT ASSETS
Debtors	5	353		1,844
Cash at bank and in hand		8,871		12,999

		9,224		14,843
Creditors: Amounts Falling Due Within One Year	6	(9,388 )		(8,309 )

NET CURRENT ASSETS (LIABILITIES)			(164 )		6,534

TOTAL ASSETS LESS CURRENT LIABILITIES			89,963		98,066

Creditors: Amounts Falling Due After More Than One Year	7		(40,334 )		(44,327 )

NET ASSETS			49,629		53,739

CAPITAL AND RESERVES
Called up share capital	8		12		12
Share premium account			34,905		34,905
Other reserves			8,871		12,999
Profit and Loss Account			5,841		5,823

SHAREHOLDERS' FUNDS			49,629		53,739

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Two Lime Hill Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Madin

Director

07/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Two Lime Hill Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 11115022. The registered office is 48 Mount Ephraim, Tunbridge Wells, Kent TN4 8AU .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises service charges, billed to lessees, calculated to meet planned expenditure during the year and to provide a contingency fund for unexpected emergencies.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, equally each year over their expected useful lives on the folowing basis:

Freehold	Freehold land is not depreciated
Plant & Machinery	Sump pump and oil tank heater-20%, car lift control panel and car park rolling shutter grille-10%. motor thereto-5%.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 January 2025	34,917	64,891	99,808
Additions	-	4,209	4,209

As at 31 December 2025	34,917	69,100	104,017

Depreciation
As at 1 January 2025	-	8,276	8,276
Provided during the period	-	5,614	5,614

As at 31 December 2025	-	13,890	13,890

Net Book Value
As at 31 December 2025	34,917	55,210	90,127

As at 1 January 2025	34,917	56,615	91,532

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	353	1,844

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Two Lime Hill Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Loans	3,764	3,484
Accruals and deferred income	5,624	4,825

	9,388	8,309

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loans from shareholders	40,334	44,327

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12

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