REGISTERED NUMBER: 06288971 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th June 2026

for

LIMESIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Van der Wurf

D G Langham

SECRETARY:

A Van der Wurf

REGISTERED OFFICE:

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

REGISTERED NUMBER:

06288971 (England and Wales)

ACCOUNTANTS:

Graham Martin & Co

Accountants

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

FIXED ASSETS

Intangible assets

4

1,252

3,442

Tangible assets

5

55,953

20,637

57,205

24,079

CURRENT ASSETS

Debtors

6

145,881

73,368

Cash at bank

1,236

5,043

147,117

78,411

CREDITORS

Amounts falling due within one year

7

148,656

110,400

NET CURRENT LIABILITIES

(1,539

)

(31,989

)

TOTAL ASSETS LESS CURRENT LIABILITIES

55,666

(7,910

)

CREDITORS

Amounts falling due after more than one year

8

(35,925

)

(9,291

)

PROVISIONS FOR LIABILITIES

(10,869

)

(4,575

)

NET ASSETS/(LIABILITIES)

8,872

(21,776

)

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

8,770

(21,878

)

SHAREHOLDERS' FUNDS

8,872

(21,776

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th September 2026 and were signed on its behalf by:

A Van der Wurf - Director

1.	STATUTORY INFORMATION

Limesigns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st July 2025

and 30th June 2026

10,950

AMORTISATION

At 1st July 2025

7,508

Charge for year

2,190

At 30th June 2026

9,698

NET BOOK VALUE

At 30th June 2026

1,252

At 30th June 2025

3,442

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st July 2025

49,064

19,895

9,500

78,459

Additions

43,040

-

-

43,040

At 30th June 2026

92,104

19,895

9,500

121,499

DEPRECIATION

At 1st July 2025

33,582

16,354

7,886

57,822

Charge for year

6,435

885

404

7,724

At 30th June 2026

40,017

17,239

8,290

65,546

NET BOOK VALUE

At 30th June 2026

52,087

2,656

1,210

55,953

At 30th June 2025

15,482

3,541

1,614

20,637

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

£

COST

At 1st July 2025

17,745

Additions

9,843

At 30th June 2026

27,588

DEPRECIATION

At 1st July 2025

6,388

Charge for year

2,272

At 30th June 2026

8,660

NET BOOK VALUE

At 30th June 2026

18,928

At 30th June 2025

11,357

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

135,134

62,621

Other debtors

10,747

10,747

145,881

73,368

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,000

10,000

Hire purchase contracts

8,679

3,639

Trade creditors

85,780

54,608

Taxation and social security

27,091

17,066

Other creditors

22,106

25,087

148,656

110,400

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

5,022

Hire purchase contracts

19,779

4,269

Other creditors

16,146

-

35,925

9,291

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2026 and 30th June 2025:

2026

2025

£

£

N Van der Wurf

Balance outstanding at start of year

3,344

4,013

Amounts repaid

(3,344

)

(669

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,344

10.	ULTIMATE CONTROLLING PARTY

The controlling party is A Van der Wurf.