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REGISTERED NUMBER: 09579870 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STAN LEE ACCOUNTANCY LTD

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAN LEE ACCOUNTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Muhammad Solaiman





REGISTERED OFFICE: Level 18
40 Bank Street
Canary Wharf
London
E14 5NR





REGISTERED NUMBER: 09579870 (England and Wales)





ACCOUNTANTS: Stan Lee Accountancy Ltd
T/A: The Stan Lee
Chartered Certified Accountants
Level 18, 40 Bank Street
Canary Wharf
London
E14 5NR

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 68 85
Tangible assets 5 27,767 28,744
27,835 28,829

CURRENT ASSETS
Debtors 6 20,902 16,367
Prepayments and accrued income 4,950 720
Cash at bank and in hand 5,468 7,396
31,320 24,483
CREDITORS
Amounts falling due within one year 7 50,134 31,546
NET CURRENT LIABILITIES (18,814 ) (7,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,021

21,766

CREDITORS
Amounts falling due after more than
one year

8

7,900

16,800
NET ASSETS 1,121 4,966

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 11 921 4,766
SHAREHOLDERS' FUNDS 1,121 4,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





Muhammad Solaiman - Director


STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Stan Lee Accountancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable services rendered, stated net of discounts and of Value Added Tax. When the consideration receivable in cash or cash equivalents is deferred, and the arrangement constitutes in effect a financing transaction, the fair value of the consideration is measured as the present value of all future receipts determined using an imputed rate of interest, normally the rate that discounts the nominal amount of consideration to the cash sales price.

The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company’s principal activities.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
No material uncertainties related to events or conditions that may cast significant doubt on the ability of the Company to continue as a going concern have been indentified by the director of the company.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Patents
and Computer
licences software Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 170 619 789
AMORTISATION
At 1 April 2024 85 619 704
Amortisation for year 17 - 17
At 31 March 2025 102 619 721
NET BOOK VALUE
At 31 March 2025 68 - 68
At 31 March 2024 85 - 85

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 61 1,165 29,590 4,741 35,557
Additions 149 1,625 - 2,011 3,785
At 31 March 2025 210 2,790 29,590 6,752 39,342
DEPRECIATION
At 1 April 2024 28 535 3,329 2,921 6,813
Charge for year 23 219 3,939 581 4,762
At 31 March 2025 51 754 7,268 3,502 11,575
NET BOOK VALUE
At 31 March 2025 159 2,036 22,322 3,250 27,767
At 31 March 2024 33 630 26,261 1,820 28,744

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 18,048 15,968
Other debtors 2,854 399
20,902 16,367

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 9) 20,058 2,400
Hire purchase contracts 6,000 6,000
Tax 1,356 10,642
Social security and other taxes 369 371
VAT 7,908 8,772
Other creditors 1,532 1,538
Pension control 197 157
Directors' current accounts 12,714 1,666
50,134 31,546

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 9) 400 2,800
Hire purchase contracts 7,500 14,000
7,900 16,800

9. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 17,658 -
Bank loan - BBL 2,400 2,400
20,058 2,400

Amounts falling due between two and five years:
Bounce Back Loan 400 2,800

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
200 Ordinary £1 200 200

STAN LEE ACCOUNTANCY LTD (REGISTERED NUMBER: 09579870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

11. RESERVES
Retained
earnings
£   

At 1 April 2024 4,766
Profit for the year 9,155
Dividends (13,000 )
At 31 March 2025 921

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the current and previous years, the Company was managed by its director, Mr M Solaiman, and his family, due to their ownership of the entire issued share capital.

At the balance sheet date, the Company owed its director £12,714 (2024: £1,666). The loan is non-interest bearing and repayable in full upon request.

During the financial year, the Company distributed dividends amounting to £13,000 (2024: £38,000) to its shareholders.