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REGISTERED NUMBER: 02354161 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Listcram Limited

Listcram Limited (Registered number: 02354161)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Listcram Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr S D I Paul





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 02354161 (England and Wales)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Listcram Limited (Registered number: 02354161)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 8,356 8,337
Cash at bank 28,212 36,883
36,568 45,220
CREDITORS
Amounts falling due within one year 6 10,151 6,717
NET CURRENT ASSETS 26,417 38,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,417

38,503

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,415 38,501
26,417 38,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr S D I Paul - Director


Listcram Limited (Registered number: 02354161)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Listcram Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Listcram Limited (Registered number: 02354161)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 4,214
Disposals (3,414 )
At 31 March 2025 800
DEPRECIATION
At 1 April 2024 4,214
Eliminated on disposal (3,414 )
At 31 March 2025 800
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 8,356 8,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 4,512 4,289
Other creditors 5,639 2,428
10,151 6,717

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr S D I Paul
Balance outstanding at start of year (1,129 ) (5,530 )
Amounts advanced - 5,530
Amounts repaid (1,199 ) (1,129 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,328 ) (1,129 )

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mr S D I Paul and his wife Mrs N A Paul, who between them own 100% of the issued share capital.