John Lees Equity Release & Mortgage Solutions Ltd 14576357 false 2023-06-01 2024-01-31 2024-01-31 The principal activity of the company is Activities of mortgage finance companies Digita Accounts Production Advanced 6.30.9574.0 true 14576357 2023-06-01 2024-01-31 14576357 2024-01-31 14576357 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14576357 bus:Micro-entities 2023-06-01 2024-01-31 14576357 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-01-31 14576357 bus:FilletedAccounts 2023-06-01 2024-01-31 14576357 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-01-31 14576357 bus:RegisteredOffice 2023-06-01 2024-01-31 14576357 bus:Director1 2023-06-01 2024-01-31 14576357 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-01-31 14576357 countries:England 2023-06-01 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14576357

John Lees Equity Release & Mortgage Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 January 2024

 

John Lees Equity Release & Mortgage Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Lees Equity Release & Mortgage Solutions Ltd

Company Information

Director

Mr John Lees

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

John Lees Equity Release & Mortgage Solutions Ltd

(Registration number: 14576357)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

780

Current assets

2,208

Creditors: Amounts falling due within one year

(1,249)

Net current assets

959

Total assets less current liabilities

1,739

Accruals and deferred income

(1,738)

 

1

Capital and reserves

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

John Lees Equity Release & Mortgage Solutions Ltd

(Registration number: 14576357)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr John Lees
Director