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Company registration number: 1132883
Listville Limited
Unaudited filleted financial statements
30 March 2025
Listville Limited
Contents
Directors and other information
Directors report
Accountants report
Balance sheet
Notes to the financial statements
Listville Limited
Directors and other information

| Directors |
|  | Mr Antony Sherwani
|  | Mrs Tanya Anne Nouril
| Secretary | Antony Sherwani
| Company number | 1132883
| Registered office | 40 Ashworth Road
|  | London
|  | England
|  | W9 1JY
| Business address | 401 Lisburn Road
|  | Belfast
|  | Co. Antrim
|  | BT9 7EW
| Accountants | Jones Peters
|  | Chartered Accountants
|  | 6 Church Street
|  | Banbridge
|  | Co. Down
|  | BT32 4AA

| Bankers | Lloyds Bank PLC
|  | 111 High Road
|  | Ilford
|  | Essex
|  | IG1 4NN

Listville Limited
Directors report
Year ended 30 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 30 March 2025.
Directors
The directors who served the company during the year were as follows:

Mr Antony Sherwani
Mrs Tanya Anne Nouril

No changes have taken place in the interests of the above director between 30 March 2025 and the date the financial statements were approved.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 31 March 2026 and signed on behalf of the board by:
Mr Antony Sherwani
Director
Listville Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Listville Limited
Year ended 30 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Listville Limited for the year ended 30 March 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Listville Limited, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the financial statements of Listville Limited and state those matters that we have agreed to state to the board of directors of Listville Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Listville Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Listville Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Listville Limited. You consider that Listville Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Listville Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jones Peters
Chartered Accountants
6 Church Street
Banbridge
Co. Down
BT32 4AA
31 March 2026
Listville Limited
Balance sheet
30 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 4,780 |  |  |  | 5,781 |  |
Investments |  | 6 | 570,000 |  |  |  | 570,000 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 574,780 |  |  |  | 575,781
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 7 | 5,875 |  |  |  | 81,371 |  |
Cash at bank and in hand |  |  | 90,944 |  |  |  | 89,029 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 96,819 |  |  |  | 170,400 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 8 | ( 143,710) |  |  |  | ( 104,294) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current (liabilities)/assets |  |  |  |  | ( 46,891) |  |  |  | 66,106
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 527,889 |  |  |  | 641,887
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 527,889 |  |  |  | 641,887
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 500 |  |  |  | 500
Revaluation reserve |  |  |  |  | 182,825 |  |  |  | 182,825
Profit and loss account |  |  |  |  | 344,564 |  |  |  | 458,562
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 527,889 |  |  |  | 641,887
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:
Mr Antony Sherwani
Director
Company registration number: 1132883
Listville Limited
Notes to the financial statements
Year ended 30 March 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 40 Ashworth Road, London, England, W9 1JY.
2. Statement of compliance
The company has taken advantage of the exemption under section 1A of FRS 102 from the requirement to produce a cashflow statement because it is a small company.
3. Accounting policies
General information and basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by management in preparing these financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 15 % | straight line
| Motor vehicles | - | 20 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

|  | Plant and machinery | Motor vehicles | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 31 March 2024 and 30 March 2025 | 14,343 | 9,500 | 23,843 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 31 March 2024 | 8,562 | 9,500 | 18,062 |  |  |  |
| Charge for the year | 1,001 | - | 1,001 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 March 2025 | 9,563 | 9,500 | 19,063 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 March 2025 | 4,780 | - | 4,780 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 March 2024 | 5,781 | - | 5,781 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Investments

|  | Other loans | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 31 March 2024 and 30 March 2025 | 570,000 | 570,000 |  |  |  |
|  | _______ | _______ |  |  |  |
| Impairment |  |  |  |  |  |
| At 31 March 2024 and 30 March 2025 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 30 March 2025 | 570,000 | 570,000 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 30 March 2024 | 570,000 | 570,000 |  |  |  |
|  | _______ | _______ |  |  |  |

7. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 5,875 | 81,371
|  |  | _______ | _______

8. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Corporation tax |  | 9,667 | 6,721
| Other creditors |  | 134,043 | 97,573
|  |  | _______ | _______
|  |  | 143,710 | 104,294
|  |  | _______ | _______

9. Directors/Shareholders advances, credit and quarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tanya Nouril | ( 10,000) | ( 6,396) | ( 16,396) |  |  |
| Mr Antony Sherwani | ( 79,055) | ( 11,019) | ( 90,074) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 89,055) | ( 17,415) | ( 106,470) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tanya Nouril | - | ( 10,000) | ( 10,000) |  |  |
| Mr Antony Sherwani | ( 66,765) | ( 12,290) | ( 79,055) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 66,765) | ( 22,290) | ( 89,055) |  |  |
|  | _______ | _______ | _______ |  |  |

10. Controlling party
Anthony Sherwani is deemed the controlling party of this company.