LISTERS ESTATES LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	M B Spencer
	M T Spencer


Company Secretary	A M Johnson


Registered Number	07009738 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	18,105	17,015

Current Assets	29,810	31,064
Prepayments and accrued income	1,846	2,734
Creditors amounts falling due within one year	(10,949)	(11,463)
Net current assets (liabilities)	20,707	22,335

Total assets less current liabilities	38,812	39,350

Accruals and deferred income	(700)	(700)
Net assets (liabilities)	38,112	38,650
Capital and reserves	38,112	38,650

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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2026, and are signed on its behalf by:

M B Spencer
Director

M T Spencer
Director

Registered Company No. 07009738