Registration number: 05997776

Lister Grove Residents Association Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lister Grove Residents Association Ltd

Company Information

Directors

Mr Timothy John Beasley Mrs Rosemary Louise Beasley

Registered office

Stallington Hall Farm Stallington Road Stallington Stoke-on-Trent Staffordshire ST11 9QJ

Lister Grove Residents Association Ltd

(Registration number: 05997776)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	11,152	17,303
Prepayments and accrued income	2,090	2,089
Creditors: Amounts falling due within one year	(2,145)	(1,852)
Total assets less current liabilities	11,097	17,540
Accruals and deferred income	(2,002)	(1,999)
	9,095	15,541
Capital and reserves	9,095	15,541

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stallington Hall Farm
Stallington Road
Stallington
Stoke-on-Trent
Staffordshire
ST11 9QJ

These financial statements were authorised for issue by the Board on 12 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:
 

Lister Grove Residents Association Ltd

(Registration number: 05997776)
Balance Sheet as at 31 August 2025

......................................... Mr Timothy John Beasley Director

......................................... Mrs Rosemary Louise Beasley Director