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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

 
 
 
£
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 (174)
Net assets/(liabilities) 6,342  1,305 
 
Capital and reserves 6,342  1,305 
 
  1. 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.
  2. 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.
  3. 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
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