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Company Registration No. 12804529 (England and Wales)
Lishman Associates Ltd Unaudited accounts for the year ended 31 October 2025
Lishman Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lishman Associates Ltd Company Information for the year ended 31 October 2025
Director
Mr D Lishman
Company Number
12804529 (England and Wales)
Registered Office
2 The School House 1a West Park Street Dewsbury West Yorkshire WF13 4DA England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Lishman Associates Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,531 
8,163 
Current assets
Cash at bank and in hand
4 
1,170 
Creditors: amounts falling due within one year
5
(5,415)
(8,065)
Net current liabilities
(5,411)
(6,895)
Net assets
1,120 
1,268 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,118 
1,266 
Shareholders' funds
1,120 
1,268 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr D Lishman Director Company Registration No. 12804529
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Lishman Associates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lishman Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12804529. The registered office is 2 The School House, 1a West Park Street, Dewsbury, West Yorkshire, WF13 4DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
500 
12,104 
12,604 
At 31 October 2025
500 
12,104 
12,604 
Depreciation
At 1 November 2024
83 
4,358 
4,441 
Charge for the year
83 
1,549 
1,632 
At 31 October 2025
166 
5,907 
6,073 
Net book value
At 31 October 2025
334 
6,197 
6,531 
At 31 October 2024
417 
7,746 
8,163 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
466 
- 
Loans from directors
4,949 
8,065 
5,415 
8,065 
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Lishman Associates Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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