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Lisatrode Services Ltd
 
 
Company Registration Number
03548388
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Lisatrode Services Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Lisatrode Services Ltd
Company Information
for the Period Ended 31 March 2025
 
Directors Jonathan Graham
Victoria Graham
 
Company secretary Jonathan Graham
 
Registered office Swans' Meadow, Mount Pleasant
Rockland All Saints
Attleborough
NR17 1XG
 
Company Registration Number 03548388
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Lisatrode Services Ltd
Directors Report
for the Period Ended 31 March 2025
The directors present their report with the financial statements of the company for the
period ended 31 March 2025
Principal activities
The principal activity of the company in the period under review was
the management of residential & commercial property, and the development of a commercial unit.
Directors
The director(s) shown below have held office during the whole of the period
Jonathan Graham
Victoria Graham
Political and charitable donations 2025 2,024
£ £
Charitable donations during the year amounted to 3,329
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-18
and signed on behalf of the board by
Name Jonathan Graham
Status Secretary
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Lisatrode Services Ltd
 
Profit and Loss Account
for the Period Ended 31 March 2025
2025 2,024
Notes £ £
 
Turnover 2 622 466
Cost of sales 622 435
______ ______
Gross Profit/(Loss) 0 31
 
Administrative expenses 17,964 12,913
______ ______
Operating costs 17,964 12,913
 
Other operating income 17,738 12,844
______ ______
Total other operating income/(loss) 17,738 12,844
______ ______
Operating Profit/(Loss) (226) (38)
______ ______
Interest receivable and similar 562 300
Interest payable and similar 190
______ ______
Net Finance income/(Loss) 562 110
______ ______
Profit/(Loss) on ordinary activities before taxation 336 72
 
Tax on profit on ordinary activities 4 84 18
___ __
Profit/(Loss) for the financial period after taxation 252 54
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 March 2025
 
The notes form part of these financial statements
 
 
 
Page 5
Lisatrode Services Ltd
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 03548388
2025 2,024
Notes £ £
Fixed assets
Investments 6 1,138,233 1,138,233
_______ _______
Total fixed assets 1,138,233 1,138,233
Current assets
Stocks 7 17,365
Debtors 8 8,074 29,337
Cash at bank and in hand 4,241 1,893
_______ _______
Total current assets/(liabilities) 29,680 31,230
Creditors
Creditors - amounts falling
due within one year 9 23,007 24,809
_______ _______
Net current assets 6,673 6,421
_______ _______
Total assets less current liabilities 1,144,906 1,144,654
_______ _______
Net assets/(liabilities) 1,144,906 1,144,654
Capital and reserves
Called up share capital 10 50 50
Profit and loss account 11 1,144,856 1,144,604
_______ _______
Total shareholders funds 1,144,906 1,144,654
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Lisatrode Services Ltd
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Jonathan Graham
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Lisatrode Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Lisatrode Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Turnover 2025 2,024
£ £
United Kingdom 622 466
___ ___
Total 622 466
3. Directors' remuneration 2025 2,024
£ £
Directors remuneration 3,120
Value of directors pension contributions
_ ____
Total 0 3,120
The number of Directors accruing pension benefits was
4. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 84 18
__ __
Tax on profit on ordinary activities 84 18
5. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period 2,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Lisatrode Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Fixed asset investments 2025 2,024
Land 25,171 25,171
Residential Property 1,113,062 1,113,062
Total 1,138,233 1,138,233
7. Stocks 2025 2,024
Work in progress 17,365
Total 17,365 0
8. Debtors 2025 2,024
Trade debtors 470 17
Other debtors 7,604 29,320
____ _____
Total 8,074 29,337
9. Creditors amounts falling due within one year 2025 2,024
Trade creditors 5,023 3,982
Corporation tax 84 18
Other taxation and social security 469 486
Accruals and deferred income 7,078 6,738
Other creditors 10,353 13,585
_____ _____
Total 23,007 24,809
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Lisatrode Services Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
10. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 50 50
__ __
Total 50 50
Allotted, called up and paid £ £
Ordinary 50 50
__ __
Total 50 50
11. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 1,144,604
Profit/(Loss) for year 252
Dividends paid
_______
Retained Profit/(Loss) at 31 March 2025 1,144,856
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11