Lemon Land (Arbutus Street) Limited
Unaudited Financial Statements
For the year ended 28 February 2025
Pages for Filing with Registrar
Company Registration No. 04246124 (England and Wales)
Lemon Land (Arbutus Street) Limited
Company Information
Directors
P. E. Flintoff
D.R. Philips
Company number
04246124
Registered office
6th Floor
9 Appold Street
London
EC2A 2AP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Lemon Land (Arbutus Street) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Lemon Land (Arbutus Street) Limited
Balance Sheet
As at 28 February 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,783,575
1,883,575
Creditors: amounts falling due within one year
4
(634,918)
(724,151)
Net current assets
1,148,657
1,159,424
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
1,148,655
1,159,422
Total equity
1,148,657
1,159,424
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 November 2025 and are signed on its behalf by:
P. E. Flintoff
Director
Company Registration No. 04246124
Lemon Land (Arbutus Street) Limited
Notes to the Financial Statements
For the year ended 28 February 2025
Page 2
1
Accounting policies
Company information
Lemon Land (Arbutus Street) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.
1.1
Accounting convention
These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks.
1.3
Financial instruments
Basic financial instruments are measured at amortised cost. The company has no other financial instruments or basic financial instruments measured at fair value.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
There were no employees in the current or preceding financial year.
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
283,575
383,575
Prepayments and accrued income
1,500,000
1,500,000
1,783,575
1,883,575
Lemon Land (Arbutus Street) Limited
Notes to the Financial Statements (Continued)
For the year ended 28 February 2025
Page 3
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
100,963
190,196
Other creditors
14,881
14,881
Accruals and deferred income
519,074
519,074
634,918
724,151
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
6
Related Party Transactions
The company has taken advantage of the exemptions conferred in FRS 102 Section 33 not to disclose transactions with other group companies where 100% of the voting rights are controlled within the group.
Includes within other creditors is a balance of £14,881 (2024: £14,881) owed to a company controlled by a director.
7
Parent Company
The ultimate parent company is Lemon Land Limited.