Micro-entity Accounts - LISMATE LIMITED

Registered Number 01449150

LISMATE LIMITED

Micro-entity Accounts

30 June 2025

LISMATE LIMITED Registered Number 01449150

	2025	2024
	£	£
Fixed Assets	120,000	120,000
Current Assets	24,076	31,495
Creditors: amounts falling due within one year	(11,270)	(22,369)
Net current assets (liabilities)	12,806	9,126
Total assets less current liabilities	132,806	129,126
Accruals and deferred income	(815)	(805)
Total net assets (liabilities)	131,991	128,321
Capital and reserves	131,991	128,321

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

Approved by the Board on 14 January 2026

And signed on their behalf by:
P Harris, Director