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Registered Number: 13763289
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
M.S LISHMAN CONSULTING LTD

M.S LISHMAN CONSULTING LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,768 |  |  | 1,424
Current assets |  | 22,530 |  |  | 16,133 |
Creditors: amount falling due within one year |  | (17,956) |  |  | (16,078) |
Net current assets/(liabilities) |  |  | 4,574 |  |  | 55
Total assets less current liabilities |  |  | 6,342 |  |  | 1,479
Accrued liabilities |  |  | 0 |  |  | (174)
Net assets/(liabilities) |  |  | 6,342 |  |  | 1,305
Capital and reserves |  |  | 6,342 |  |  | 1,305
For the year ended 30 November 2025 the company 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Matthew Stephen Lishman Director
Date approved: 14 January 2026 1

M.S LISHMAN CONSULTING LTD ###### Notes to the Accounts For the year ended 30 November 2025
Statutory Information M.S LISHMAN CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13763289, registered office Apollo House, Hallam Way, Blackpool, Blackpool, FY4 5FS, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Loan Note At 30 November 2025 M.S Lishman Consulting Ltd owed £437 to the director (At 30 November 2024 the director owed £8,104 to M.S Lishman Consulting Ltd). The loan is interest-free, unsecured and has no set repayment terms.
2