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Company registration number: 08211997
Trevor Lee Media Limited
Trading as Trevor Lee Media Limited
Unaudited filleted financial statements
31 December 2024
Trevor Lee Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trevor Lee Media Limited
Directors and other information
Director Mr. Trevor James Lee
Company number 08211997
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address 6 Higher Redannick
Truro
Cornwall
TR1 2DH
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Trevor Lee Media Limited
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 1,041 244
_______ _______
Current assets 3,029 2,527
Prepayments and accrued income 1,087 1,212
_______ _______
4,116 3,739
Creditors: amounts falling due within one year ( 6,301) ( 1,632)
_______ _______
Net current (liabilities)/assets ( 2,185) 2,107
_______ _______
Total assets less current liabilities ( 1,144) 2,351
Accruals and deferred income ( 1,372) ( 1,381)
_______ _______
Net (liabilities)/assets ( 2,516) 970
_______ _______
Capital and reserves ( 2,516) 970
_______ _______
Notes to the financial statements
Trevor Lee Media Limited
Year ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
Including Director
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 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 10 March 2025 , and are signed on behalf of the board by:
Mr. Trevor James Lee
Director
The company is a private company limited by shares, registered in England.