LISTER & DUNN LTD

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


Director	DUNN, Jonathan


Registered Number	13064813 (England and Wales)

LISTER & DUNN LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	62,723	24,732

Current Assets	610,324	181,295
Creditors amounts falling due within one year	(172,742)	(53,355)
Net current assets (liabilities)	437,582	127,940

Total assets less current liabilities	500,305	152,672

Creditors amounts falling due after one year	(32,609)	-
Accruals and deferred income	(4,000)	(4,000)
Net assets (liabilities)	463,696	148,672
Capital and reserves	463,696	148,672

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 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

DUNN, Jonathan
Director
Registered Company No. 13064813