Company Registration No. 10000097 (England and Wales)
Lime Tree It Limited
Filleted accounts
for the year ended 31 March 2026
Lime Tree It Limited
Filleted accounts
Contents
Lime Tree It Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Abdul Rohman
Mrs Farida Begum
Mr Muhammad Abdur Rahman
Company Number
10000097 (England and Wales)
Registered Office
52 Bush Hill
Northampton
NN3 2PE
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lime Tree It Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lime Tree It Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
YP Finance
Chartered Accountants
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
2 September 2026
Lime Tree It Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
30,554
25,194
Creditors: amounts falling due within one year
(30,380)
(18,551)
Net current assets
174
6,643
Called up share capital
100
100
Profit and loss account
147
6,922
Shareholders' funds
247
7,022
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr Muhammad Abdur Rahman
Director
Company Registration No. 10000097
Lime Tree It Limited
Notes to the Accounts
for the year ended 31 March 2026
Lime Tree It Limited is a private company, limited by shares, registered in England and Wales, registration number 10000097. The registered office is 52 Bush Hill, Northampton, NN3 2PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Lime Tree It Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
577
742
1,319
At 31 March 2026
577
742
1,319
At 1 April 2025
361
579
940
Charge for the year
144
162
306
At 31 March 2026
505
741
1,246
At 31 March 2025
216
163
379
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,907
3,477
Loans from directors
10,289
10,193
Allotted, called up and fully paid:
76 A Ordinary shares of £1 each
76
76
24 B Ordinary shares of £1 each
24
24
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).