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Registration number: 11090114

Lisa Lee Mortgages Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Lisa Lee Mortgages Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

5

 

Lisa Lee Mortgages Ltd

Company Information

Director

Miss L Lee

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Lisa Lee Mortgages Ltd

Director's Report for the Year Ended 30 November 2024

The director presents her report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss L Lee

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 February 2025
 

.........................................
Miss L Lee
Director

 

Lisa Lee Mortgages Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

   

Turnover

Interest received

59

-

Commissions receivable

83,029

72,727

83,088

72,727

   

Cost of sales

Closing work in progress

7,250

-

   

Employment costs

Wages and salaries (excluding directors)

(4,250)

(3,800)

Directors remuneration

(9,187)

(8,927)

Commissions payable

(7,413)

(7,198)

(20,850)

(19,925)

   

Establishment costs

Use of home as office

(1,200)

(1,200)

   

General administrative expenses

Telephone and fax

(1,607)

(1,956)

Office expenses

(1,110)

(928)

Computer software and maintenance costs

(505)

(284)

Printing, postage and stationery

(79)

(73)

Sundry expenses

(53)

(99)

Motor expenses

(1,976)

(1,873)

Travel and subsistence

(2,969)

(2,873)

Accountancy fees

(922)

(955)

(9,221)

(9,041)

   

Finance charges

Bank charges

(376)

(585)

 

Lisa Lee Mortgages Ltd

(Registration number: 11090114)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

12,504

11,714

Creditors: Amounts falling due within one year

(12,464)

(8,601)

Total assets less current liabilities

40

3,113

Creditors: Amounts falling due after more than one year

-

(460)

 

40

2,653

Capital and reserves

40

2,653

 

Lisa Lee Mortgages Ltd

(Registration number: 11090114)
Balance Sheet as at 30 November 2024

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 3 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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

The director acknowledges her 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.

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 3 February 2025
 

 

Lisa Lee Mortgages Ltd

(Registration number: 11090114)
Balance Sheet as at 30 November 2024

.........................................
Miss L Lee
Director