Registered number
14059572
Listerhill Wine Rack Ltd
Accounts
30 April 2026

Listerhill Wine Rack Ltd
Registered number: | 14059572
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,110 |  |  | 5,964
Current assets |  |  | 39,366 |  |  | 36,571
Creditors: amounts falling due within one year |  |  | (20,198) |  |  | (24,237)
Net current assets |  |  |  | 19,168 |  |  | 12,334
Total assets less current liabilities |  |  |  | 25,278 |  |  | 18,298
Accruals and deferred income |  |  |  | (2,400) |  |  | (2,400)
Net assets |  |  |  | 22,878 |  |  | 15,898
Capital and reserves |  |  |  | 22,878 |  |  | 15,898
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 22, Enterprise Park Industrial Estate Old Lane, Moorhouse Avenue, Leeds, LS11 8HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dalia Said Hammad
Director
Approved by the board on 18 May 2026

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