Registration number: 05096285

Limebridge Rural Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Limebridge Rural Services Limited

Company Information

Directors

JR Stedman K James JR Stanley

Registered office

Limebridge Farm Iron Cross Salford Priors Evesham Worcestershire United Kingdom WR11 8SH

Accountants

Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Limebridge Rural Services Limited

(Registration number: 05096285)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	290,014	305,760
Current assets
Stocks	6	9,895	13,750
Debtors	7	49,755	51,646
Cash at bank and in hand		57,716	56,466
		117,366	121,862
Creditors: Amounts falling due within one year	8	(129,680)	(154,653)
Net current liabilities		(12,314)	(32,791)
Total assets less current liabilities		277,700	272,969
Creditors: Amounts falling due after more than one year	8	(55,000)	(55,000)
Provisions for liabilities		(75,662)	(76,440)
Net assets		147,038	141,529
Capital and reserves
Called up share capital		2,200	2,200
Share premium reserve		60	60
Retained earnings		144,778	139,269
Shareholders' funds		147,038	141,529

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

Limebridge Rural Services Limited

(Registration number: 05096285)
Balance Sheet as at 30 June 2026

......................................... JR Stedman Director

......................................... K James Director

Limebridge Rural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Limebridge Farm
Iron Cross
Salford Priors
Evesham
Worcestershire
WR11 8SH
United Kingdom

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Limebridge Rural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	15% reducing balance
Motor vehicles	25% reducing balance
Computer equipment	25% straight line

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	over 10 years

Limebridge Rural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

Limebridge Rural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 July 2025	80,000	80,000
At 30 June 2026	80,000	80,000
Amortisation
At 1 July 2025	80,000	80,000
At 30 June 2026	80,000	80,000
Carrying amount
At 30 June 2026	-	-
At 30 June 2025	-	-

5	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 July 2025	624,563	10,578	95,721	730,862
Additions	38,691	412	-	39,103
At 30 June 2026	663,254	10,990	95,721	769,965
Depreciation
At 1 July 2025	346,611	9,517	68,974	425,102
Charge for the year	47,497	665	6,687	54,849
At 30 June 2026	394,108	10,182	75,661	479,951
Carrying amount
At 30 June 2026	269,146	808	20,060	290,014
At 30 June 2025	277,952	1,061	26,747	305,760

Limebridge Rural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

6

Stocks

	2026 £	2025 £
Other inventories	9,895	13,750

7

Debtors

Current	2026 £	2025 £
Trade debtors	49,071	50,969
Prepayments	684	677
	49,755	51,646

8

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	9	-	17,833
Trade creditors		11,844	6,819
Taxation and social security		28,645	36,273
Accruals and deferred income		2,857	2,020
Other creditors		86,334	91,708
		129,680	154,653