Registration number: 13973031

Lister Plant Sales Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lister Plant Sales Limited

Company Information

Directors

Amber Lister Julie Lister

Registered office

875 Sheffield Road Sheepbridge Chesterfield Derbyshire S41 9EF

Accountants

AIMS Accountants for Business Studio 21 SUM Studios 1 Hartley Street Sheffield S2 3AQ

Lister Plant Sales Limited

(Registration number: 13973031)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	68,942	70,255
Current assets	21,594	42,382
Creditors: Amounts falling due within one year	(42,920)	(89,804)
Net current liabilities	(21,326)	(47,422)
Total assets less current liabilities	47,616	22,833
Accruals and deferred income	(1,875)	(875)
	45,741	21,958
Capital and reserves	45,741	21,958

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:
875 Sheffield Road
Sheepbridge
Chesterfield
Derbyshire
S41 9EF

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lister Plant Sales Limited

(Registration number: 13973031)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Amber Lister Director