Lima Properties SW Ltd

Registered Number: 16167386

England and Wales

LIMA PROPERTIES SW LTD

Unaudited Financial Statements

Period of accounts

Start date: 07 January 2025

End date: 31 January 2026

Lima Properties SW Ltd
Company Information
For the Period 07 January 2025 to 31 January 2026

Directors	Stuart Cox Ian Lewis Lisa Lewis
Registered Number	16167386
Registered Office	339 Two Mile hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

Lima Properties SW Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets		451,055
		451,055
Current assets
Cash at bank and in hand		3,677
Creditors: amount falling due within one year		(168,208)
Net current assets		(164,531)

Total assets less current liabilities		286,524
Creditors: amount falling due after more than one year		(307,975)
Net assets		(21,451)

Capital and reserves
Called up share capital		100
Profit and loss account		(21,551)
Shareholders' funds		(21,451)

For the period ended 31 January 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 period in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

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Stuart Cox
Director

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Ian Lewis
Director

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Lisa Lewis
Director

Lima Properties SW Ltd
Notes to the Financial Statements
For the Period 07 January 2025 to 31 January 2026

General Information

Lima Properties SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167386, registration address 339 Two Mile hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3.