Companies House 2024-11-01 2025-10-31 false 12285294 2025-10-31 12285294 2024-11-01 2025-10-31 12285294 2023-11-01 2024-10-31 12285294 uk-bus:Director1 2024-11-01 2025-10-31 12285294 uk-bus:Director2 2024-11-01 2025-10-31 12285294 2024-11-01 2025-10-31 12285294 uk-bus:Micro-entities 2024-11-01 2025-10-31 12285294 uk-bus:FullAccounts 2024-11-01 2025-10-31 12285294 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12285294 2024-10-31 12285294 uk-core:WithinOneYear 2025-10-31 12285294 uk-core:WithinOneYear 2024-10-31 12285294 uk-core:AfterOneYear 2025-10-31 12285294 1 2024-11-01 2025-10-31 12285294 2 2024-11-01 2025-10-31 12285294 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12285294

LEMON UNIT LTD

Micro-entity Accounts

31 October 2025

## LEMON UNIT LTD Registered Number 12285294

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 115,920 | 118,440
Current Assets |  | 9,702 | 2,309
Prepayments and accrued income |  | 250 | 201
Creditors: amounts falling due within one year |  | (50,811) | (54,471)
Net current assets (liabilities) |  | (40,859) | (51,961)
Total assets less current liabilities |  | 75,061 | 66,479
Creditors: amounts falling due after more than one year |  | (97,969) | (97,965)
Accruals and deferred income |  | (1,018) | (955)
Total net assets (liabilities) |  | (23,926) | (32,441)
Capital and reserves |  | (23,926) | (32,441)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Dr Y El-Sobky, Director

Footnotes:

- Advances and credits
  Advances to the director are accounted for as part of the movement on the director's current account with the company. During the period there were advances of £6,000 to the director and no credits to the account. The director's current account with the company remained in credit throughout the period.
  No interest is applied to the director's current account and there are no formal terms of repayment.

## LEMON UNIT LTD Registered Number 12285294

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0