ListnHeal.Me Ltd 16205843 false 2025-01-24 2026-02-28 2026-02-28 The principal activity of the company is Counselling Digita Accounts Production Advanced 6.30.9574.0 true 16205843 2025-01-24 2026-02-28 16205843 2026-02-28 16205843 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 16205843 bus:Micro-entities 2025-01-24 2026-02-28 16205843 bus:AuditExemptWithAccountantsReport 2025-01-24 2026-02-28 16205843 bus:FilletedAccounts 2025-01-24 2026-02-28 16205843 bus:SmallCompaniesRegimeForAccounts 2025-01-24 2026-02-28 16205843 bus:RegisteredOffice 2025-01-24 2026-02-28 16205843 bus:Director1 2025-01-24 2026-02-28 16205843 bus:PrivateLimitedCompanyLtd 2025-01-24 2026-02-28 16205843 countries:EnglandWales 2025-01-24 2026-02-28 iso4217:GBP xbrli:pure

Registration number: 16205843

ListnHeal.Me Ltd

Unaudited Filleted Financial Statements

for the Period from 24 January 2025 to 28 February 2026

 

ListnHeal.Me Ltd

(Registration number: 16205843)
Balance Sheet as at 28 February 2026

2026
£

Fixed assets

4,065

Creditors: Amounts falling due within one year

(2,217)

Total assets less current liabilities

1,848

Accruals and deferred income

(2,490)

 

(642)

Capital and reserves

(642)

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 6 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

ListnHeal.Me Ltd

(Registration number: 16205843)
Balance Sheet as at 28 February 2026 (continued)

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026
 

.........................................
Mrs Tracy Monk
Director