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Company registration number: 04891803
Lee Hudson Lift Services Ltd
Unaudited financial statements
30 November 2024
Lee Hudson Lift Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Lee Hudson Lift Services Ltd
Directors and other information
Director Mr Lee Hudson
Secretary A Hudson
Company number 04891803
Registered office 2 Slaters Row
7 Claremont Road
Seaford
East Sussex
BN25 2FB
Bankers Santander UK PLC
Bridle Road
Bootle
Merseyside
G1R 0AA
Lee Hudson Lift Services Ltd
Income statement
Year ended 30 November 2024
2024 2023
£ £
Turnover 75,922 72,070
Other income 138 80
_______ _______
76,060 72,150
Cost of raw materials and consumables ( 496) ( 627)
Staff costs ( 56,996) ( 70,081)
Depreciation and other amounts written off assets ( 1,490) ( 4,783)
Other charges (8,813) (8,942)
Tax ( 1,854) 2,146
_______ _______
Profit/(loss) 6,411 ( 10,137)
_______ _______
Lee Hudson Lift Services Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 3,107 4,597
_______ _______
Current assets 20,379 21,772
Creditors: amounts falling due within one year ( 14,407) ( 18,585)
_______ _______
Net current assets 5,972 3,187
_______ _______
Total assets less current liabilities 9,079 7,784
Accruals and deferred income ( 1,534) ( 1,650)
_______ _______
Net assets 7,545 6,134
_______ _______
Capital and reserves 7,545 6,134
_______ _______
Notes to the financial statements
Lee Hudson Lift Services Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lee Hudson ( 15,385) ( 5,000) 18,855 ( 1,530)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lee Hudson ( 9,400) ( 5,985) - ( 15,385)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr Lee Hudson
Director
Company registration number: 04891803
The company is a private company limited by shares, registered in England and Wales.