Lister Technical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4130573

LISTER TECHNICAL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2026

LISTER TECHNICAL LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	2026	2025
	£	£
Fixed assets	12,797	6,643
	---------	--------

Current assets	22,081	3,554
Prepayments and accrued income	742	735
	---------	--------
	22,823	4,289

Creditors: amounts falling due within one year	32,020	7,906
	---------	--------
Net Current Liabilities	( 9,197)	( 3,617)
	--------	--------
Total Assets Less Current Liabilities	3,600	3,026

Creditors: amounts falling due after more than one year	183	1,455

Accruals and deferred income	1,400	1,350
	--------	--------
	2,017	221
	--------	--------

Capital and reserves	2,017	221
	--------	-----

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

J E Atkins	L Atkins
Director	Director

Company registration number: 4130573

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, HU1 3AJ.