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Registration number: 06992793

Lister Construction Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Lister Construction Management Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Lister Construction Management Ltd

(Registration number: 06992793)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 36,315 | 45,193
Prepayments and accrued income | 611 | 295
Creditors: Amounts falling due within one year | (13,028) | (25,835)
Total assets less current liabilities | 23,898 | 19,653
Accruals and deferred income | (2,517) | (997)
| 21,381 | 18,656
Capital and reserves | 21,381 | 18,656

For the financial year ending 31 August 2025 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 year in question in accordance with section 476; and
• | The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 1 November 2025

......................................... Mr D S Lister Director

Lister Construction Management Ltd

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
59 Bowyer Road
Abingdon
Oxon
OX14 2EP

These financial statements were authorised for issue by the director on 1 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).