Micro-entity Accounts - LISTAMLET LIMITED

Registered Number NI625966

LISTAMLET LIMITED

Micro-entity Accounts

31 August 2025

LISTAMLET LIMITED Registered Number NI625966

	2025	2024
	£	£
Fixed Assets	28,584	21,022
Current Assets	98,770	101,787
Creditors: amounts falling due within one year	(42,134)	(42,814)
Net current assets (liabilities)	56,636	58,973
Total assets less current liabilities	85,220	79,995
Creditors: amounts falling due after more than one year	(1,907)	(10,076)
Provisions for liabilities	(1,363)	(1,294)
Accruals and deferred income	(42,187)	(17,630)
Total net assets (liabilities)	39,763	50,995
Capital and reserves	39,763	50,995

For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Barry McKearney, Director