Angus Lister Ltd 15802676 false 2024-06-25 2024-12-31 2024-12-31 The principal activity of the company is other transportation support activities. Digita Accounts Production Advanced 6.30.9574.0 true 15802676 2024-06-25 2024-12-31 15802676 2024-12-31 15802676 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15802676 bus:Micro-entities 2024-06-25 2024-12-31 15802676 bus:AuditExemptWithAccountantsReport 2024-06-25 2024-12-31 15802676 bus:FilletedAccounts 2024-06-25 2024-12-31 15802676 bus:SmallCompaniesRegimeForAccounts 2024-06-25 2024-12-31 15802676 bus:RegisteredOffice 2024-06-25 2024-12-31 15802676 bus:Director1 2024-06-25 2024-12-31 15802676 bus:PrivateLimitedCompanyLtd 2024-06-25 2024-12-31 15802676 countries:EnglandWales 2024-06-25 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15802676

Angus Lister Ltd

Unaudited Filleted Financial Statements

for the Period from 25 June 2024 to 31 December 2024

 

Angus Lister Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Angus Lister Ltd

Company Information

Director

A J Lister

Registered office

Tom Rudd House
Tweed Mill Lane
Cockermouth
CA13 9DE

 

Angus Lister Ltd

Director's Report for the Period from 25 June 2024 to 31 December 2024

The report and the financial statements for the period from 25 June 2024 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 25 June 2024.

Director of the company

The director who held office during the period was as follows:

A J Lister

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 March 2025
 

.........................................
A J Lister
Director

 

Angus Lister Ltd

(Registration number: 15802676)
Balance Sheet as at 31 December 2024

2024
£

Current assets

4,156

Creditors: Amounts falling due within one year

(2,847)

Total assets less current liabilities

1,309

Accruals and deferred income

(500)

 

809

Capital and reserves

809

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:
Tom Rudd House
Tweed Mill Lane
Cockermouth
CA13 9DE

These financial statements were authorised for issue by the director on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

 

Angus Lister Ltd

(Registration number: 15802676)
Balance Sheet as at 31 December 2024

.........................................
A J Lister
Director