LIST AND TALLY LTDActive

Company number 13522033Private limited companyIncorporated 2021
⚠ Confirmation statement overdue. It was due on 15 Oct 2026.

Key figures

−£20,091-0.9%
Net assets 2024/25
-30 k-20 k-10 k02021/222022/232023/242024/25

Like most small UK companies, LIST AND TALLY LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2021/222022/232023/242024/25
Filed accounts2021/22–2024/25
2021/222022/232023/242024/25
Profit for the year-14,707———
Total assets5,8236,75819,49732,222
Total liabilities20,43029,83439,40852,313
Net assets / total equity-14,607-23,076-19,911-20,091
Average number of employees1111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: LIST AND TALLY LTD

Company

LIST AND TALLY LTD is a private limited company registered with Companies House under company number 13522033. It was incorporated on 21 Jul 2021. Its status is active. The registered office is in Hereford (HR2). Its nature of business (SIC 2007) is bookkeeping activities (69202).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files micro-entity accounts. Net assets were −£20,091, down 0.9% on the previous year. Total assets were £32,222 and total liabilities £52,313. The company had an average of 1 employee. Figures are available for 4 financial years (2021/22–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 15 Oct 2026.