Company Registration No. 02677322 (England and Wales)
Limelight Associates Limited
Unaudited accounts
for the year ended 30 June 2025
Limelight Associates Limited
Unaudited accounts
Contents
Limelight Associates Limited
Company Information
for the year ended 30 June 2025
Company Number
02677322 (England and Wales)
Registered Office
WRT HOUSE SCHOOL ROAD
WELLESBOURNE
WARWICK
CV35 9NH
ENGLAND
Accountants
Luke, Gordon & Co
Accountants and Tax Advisors
105 Palewell Park
London
SW14 8JJ
Limelight Associates Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
3,707
30,467
Creditors: amounts falling due within one year
(3,946)
(3,104)
Net current assets
14,458
43,118
Called up share capital
50,000
50,000
Profit and loss account
(35,542)
(6,882)
Shareholders' funds
14,458
43,118
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
R A Rose
Director
Company Registration No. 02677322
Limelight Associates Limited
Notes to the Accounts
for the year ended 30 June 2025
Limelight Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 02677322. The registered office is WRT HOUSE SCHOOL ROAD, WELLESBOURNE, WARWICK, CV35 9NH, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
14,697
15,755
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
116
104
Deferred income
3,830
3,000
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).