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LISHAL HOLDINGS LIMITED
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 12173420
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Webster, Christine Helen

Registered office 42 Westfield Road
Horbury
Wakefield
WF4 6EA

Registered number 12173420

Accountant TBP Accountants Ltd
307 Leeds Road
Lofthouse
Wakefield
Lofthouse
WF3 3QD

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
114,030
114,030
Current assets
2,161
2,057
Creditors amounts falling due within one year
(1,408)
(388)
Net current assets (liabilities)
753
1,669
Total assets less current liabilities
114,783
115,699
Creditors amounts falling due after one year
(110,423)
(110,432)
Accruals and deferred income
(5,000)
(5,000)
Net assets (liabilities)
(640)
267
Capital and reserves
(640)
267

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026 and are signed on its behalf by:

Webster, Christine Helen
Webster, Christine Helen
Director

Company registration number 12173420