Listers Leisure Ltd

Registered number: 09915604

	2025	2024
	£	£
Fixed assets	2,575,526	2,592,752

Current assets	337,503	252,209
Prepayments and accrued income	3,128	54,816
Creditors: Amounts Falling Due Within One Year	(113,422 )	(106,969 )

NET CURRENT ASSETS	227,209	200,056

TOTAL ASSETS LESS CURRENT LIABILITIES	2,802,735	2,792,808

Creditors: Amounts Falling Due After More Than One Year	(1,659,631 )	(1,859,345 )
Accruals and deferred income	(167,854 )	(149,664 )

NET ASSETS	975,250	783,799

CAPITAL AND RESERVES	975,250	783,799

Notes

1. General Information

Listers Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09915604 . The registered office is Street Farm, Hart Rydding Lane, Addingham Moorside, West Yorkshire, LS290QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 8)

3. Additional Note to the accounts

These financial statements have been prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is the first year in which the company has applied FRS 105, having previously prepared its financial statements under FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland

For the year ending 31 December 2025 the company 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 accounts.

These 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.

On behalf of the board

Mrs Susan Stewart Director	Mr W Robert Shelton Director
26th May 2026