WEIRD LIME LTD - Filleted accounts

Registered number

06773784

WEIRD LIME LTD

Report and Accounts

31 December 2025

WEIRD LIME LTD
Registered number:		06773784
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		27,260			160,067

Current assets
Debtors	4	228,882			234,632
Cash at bank and in hand		85,836			92,135
		314,718			326,767

Creditors: amounts falling due within one year	5	(252,877)			(231,399)

Net current assets			61,841			95,368

Total assets less current liabilities			89,101			255,435

Creditors: amounts falling due after more than one year	6		(10,285)			(162,824)



Net assets			78,816			92,611

Capital and reserves
Called up share capital			100			100
Profit and loss account			78,716			92,511

Shareholders' funds			78,816			92,611

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mark Robert Camp
Director
Approved by the board on 27 October 2026

WEIRD LIME LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.



2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 January 2025	9,389		32,423		153,174		194,986
	Disposals	-		-		(131,220)		(131,220)
	At 31 December 2025	9,389		32,423		21,954		63,766

	Depreciation
	At 1 January 2025	6,311		19,913		8,695		34,919
	Charge for the year	462		2,502		3,659		6,623
	On disposals	-		-		(5,036)		(5,036)
	At 31 December 2025	6,773		22,415		7,318		36,506

	Net book value
	At 31 December 2025	2,616		10,008		14,636		27,260
	At 31 December 2024	3,078		12,510		144,479		160,067






4	Debtors					2025		2024
£							£

	Trade debtors					102,393		106,331
	Directors' current account					51,889		-
	Deferred tax asset					2,191		1,507
	Other debtors					72,409		126,794
						228,882		234,632


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					48,174		68,488
	Obligations under finance lease and hire purchase contracts					-		7,945
	Trade creditors					189,667		79,357
	Directors' current account					-		7,510
	Taxation and social security costs					11,786		23,753
	Other creditors					3,250		44,346
						252,877		231,399


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					10,285		54,695
	Obligations under finance lease and hire purchase contracts					-		108,129
						10,285		162,824


7	Other information

	WEIRD LIME LTD is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Vicarage Market Street
	Castle Donington
	Derby
	DE74 2JB