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LISTEX LIMITED

Registered Number
07646535
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LISTEX LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | GAMBRILL, James Simon

Company Secretary | FORSTER, Paul

Registered Address | The Gate House
| Boars Head
| Crowborough
| TN6 3HD

Registered Number | 07646535 (England and Wales)

LISTEX LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 8,150 |  | 8,150
Current Assets |  | 22,091 |  | 25,615
|  | 30,241 |  | 33,765
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (73,405) |  | (81,606)
Creditors amounts falling due within one year |  | 13,201 |  | 15,558
Creditors amounts falling due after one year |  | 89,745 |  | 99,113
Accruals and deferred income |  | 700 |  | 700
|  | 30,241 |  | 33,765

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:
GAMBRILL, James Simon Director Registered Company No. 07646535