1 September 2023 0 12790904 ns1:FRS102 2023-09-01 2024-08-31 12790904 ns1:FullAccounts 2023-09-01 2024-08-31 12790904 ns1:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12790904 ns1:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12790904 2023-09-01 2024-08-31 12790904 2024-08-31 12790904 2023-09-01 2024-08-31 12790904 ns1:Director1 2023-09-01 2024-08-31 12790904 ns1:Director2 2023-09-01 2024-08-31 12790904 ns1:Director3 2023-09-01 2024-08-31 12790904 ns1:Director4 2023-09-01 2024-08-31 12790904 ns1:Director5 2023-09-01 2024-08-31 12790904 ns1:Director6 2023-09-01 2024-08-31 12790904 ns1:Director7 2023-09-01 2024-08-31 12790904 ns1:Director8 2023-09-01 2024-08-31 12790904 ns1:Director9 2023-09-01 2024-08-31 12790904 ns1:Director10 2023-09-01 2024-08-31 12790904 ns1:Director11 2023-09-01 2024-08-31 12790904 ns1:Director12 2023-09-01 2024-08-31 12790904 ns1:Director13 2023-09-01 2024-08-31 12790904 ns1:Director14 2023-09-01 2024-08-31 12790904 ns1:Director15 2023-09-01 2024-08-31 12790904 ns1:Director16 2023-09-01 2024-08-31 12790904 ns1:Director17 2023-09-01 2024-08-31 12790904 ns1:Director18 2023-09-01 2024-08-31 12790904 ns1:Director19 2023-09-01 2024-08-31 12790904 ns1:Director20 2023-09-01 2024-08-31 12790904 ns1:RegisteredOffice 2023-09-01 2024-08-31 12790904 ns1:CompanySecretary1 2023-09-01 2024-08-31 12790904 ns3:FurnitureFittings 2024-08-31 12790904 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-08-31 12790904 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 12790904 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-08-31 12790904 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-09-01 2024-08-31 12790904 ns3:NetGoodwill 2024-08-31 12790904 ns3:NetGoodwill 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass1 2024-08-31 12790904 ns1:OrdinaryShareClass2 2024-08-31 12790904 ns1:OrdinaryShareClass3 2024-08-31 12790904 ns3:IntangibleAssetsOtherThanGoodwill 2024-08-31 12790904 ns3:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 12790904 ns3:PlantMachinery 2023-09-01 2024-08-31 12790904 ns3:PlantMachinery 2024-08-31 12790904 ns1:PreferenceShareClass1 2024-08-31 12790904 ns1:PreferenceShareClass2 2024-08-31 12790904 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-08-31 12790904 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-09-01 2024-08-31 12790904 ns3:Vehicles 2024-08-31 12790904 ns3:Vehicles 2023-09-01 2024-08-31 12790904 ns3:FurnitureFittings 2023-09-01 2024-08-31 12790904 2023-09-01 12790904 2024-08-31 12790904 2024-08-31 12790904 ns3:FurnitureFittings 2023-08-31 12790904 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-08-31 12790904 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-08-31 12790904 ns3:NetGoodwill 2023-08-31 12790904 ns3:IntangibleAssetsOtherThanGoodwill 2023-08-31 12790904 ns3:PlantMachinery 2023-08-31 12790904 2022-09-01 12790904 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-08-31 12790904 ns3:Vehicles 2023-08-31 12790904 2022-09-01 2023-08-31 12790904 ns1:AllEntityOfficers 2022-09-01 2023-08-31 12790904 2023-08-31 12790904 ns1:OrdinaryShareClass2 2023-08-31 12790904 ns1:OrdinaryShareClass1 2023-08-31 12790904 ns1:OrdinaryShareClass3 2022-09-01 12790904 ns1:PreferenceShareClass1 2023-08-31 12790904 ns1:PreferenceShareClass2 2023-08-31 12790904 ns3:NetGoodwill 2023-09-01 2024-08-31 12790904 ns3:NetGoodwill 2022-09-01 2023-08-31 12790904 ns3:NetGoodwill 2024-08-31 12790904 ns3:NetGoodwill 2023-08-31 12790904 ns3:LeasedTangibleFixedAssets 2023-09-01 2024-08-31 12790904 ns1:HighestPaidDirector 2023-09-01 2024-08-31 12790904 ns1:HighestPaidDirector 2022-09-01 2023-08-31 12790904 ns3:Buildings 2023-09-01 2024-08-31 12790904 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-09-01 2024-08-31 12790904 ns3:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 12790904 ns3:OwnedOrFreeholdAssets 2022-09-01 2023-08-31 12790904 ns3:LeasedTangibleFixedAssets 2023-09-01 2024-08-31 12790904 ns3:LeasedTangibleFixedAssets 2022-09-01 2023-08-31 12790904 ns1:AllOrdinaryShares 2024-08-31 12790904 ns1:AllPreferenceShares 2024-08-31 12790904 ns1:AllOrdinaryShares 2023-08-31 12790904 ns1:AllPreferenceShares 2023-08-31 12790904 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-09-01 2023-08-31 12790904 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-09-01 2024-08-31 12790904 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-09-01 2023-08-31 12790904 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-09-01 2024-08-31 12790904 ns1:AllOrdinaryShares 2023-09-01 2024-08-31 12790904 ns1:AllPreferenceShares 2023-09-01 2024-08-31 12790904 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-01 12790904 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-01 2024-08-31 12790904 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 12790904 ns3:OtherResidualIntangibleAssets 2023-09-01 12790904 ns3:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 12790904 ns3:OtherResidualIntangibleAssets 2024-08-31 12790904 ns1:OrdinaryShareClass1 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass2 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass3 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass4 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass5 2023-09-01 2024-08-31 12790904 ns1:PreferenceShareClass1 2023-09-01 2024-08-31 12790904 ns1:PreferenceShareClass2 2023-09-01 2024-08-31 12790904 ns1:OrdinaryShareClass3 2024-08-31 12790904 ns1:OrdinaryShareClass4 2024-08-31 12790904 ns1:OrdinaryShareClass5 2024-08-31 12790904 ns1:OrdinaryShareClass3 2023-08-31 12790904 ns1:OrdinaryShareClass4 2023-08-31 12790904 ns1:OrdinaryShareClass5 2023-08-31 12790904 ns3:Acquisitions 2023-09-01 2024-08-31 12790904 ns3:Acquisitions 2022-09-01 2023-08-31 12790904 ns3:DiscontinuedOperations 2023-09-01 2024-08-31 12790904 ns3:DiscontinuedOperations 2022-09-01 2023-08-31 12790904 ns3:ContinuingOperationsExcludingAcquisitions 2023-09-01 2024-08-31 12790904 ns3:ContinuingOperationsExcludingAcquisitions 2022-09-01 2023-08-31 12790904 ns3:WithinOneYear 2023-09-01 2024-08-31 12790904 ns3:WithinOneYear 2024-08-31 12790904 ns3:WithinOneYear 2023-08-31 12790904 ns3:AfterOneYear 2023-09-01 2024-08-31 12790904 ns3:WithinOneYear 2023-09-01 2024-08-31 12790904 ns3:AfterOneYear 2023-09-01 2024-08-31 12790904 ns3:BetweenOneTwoYears 2023-09-01 2024-08-31 12790904 ns3:BetweenTwoFiveYears 2023-09-01 2024-08-31 12790904 ns3:MoreThanFiveYears 2023-09-01 2024-08-31 12790904 ns3:BetweenOneTwoYears 2023-09-01 2024-08-31 12790904 ns3:BetweenTwoFiveYears 2023-09-01 2024-08-31 12790904 ns3:MoreThanFiveYears 2023-09-01 2024-08-31 12790904 ns3:ShareCapital 2024-08-31 12790904 ns3:RetainedEarningsAccumulatedLosses 2024-08-31 12790904 ns3:ShareCapitalOrdinaryShares 2024-08-31 12790904 ns3:ShareCapitalPreferenceShares 2024-08-31 12790904 ns3:PropertiesRevaluationReserve 2024-08-31 12790904 ns3:SharePremiumOrdinaryShares 2024-08-31 12790904 ns3:OtherMiscellaneousReserve 2024-08-31 12790904 ns3:ShareCapital 2023-08-31 12790904 ns3:SharePremiumOrdinaryShares 2023-08-31 12790904 ns3:ShareCapital 2022-09-01 2023-08-31 12790904 ns3:ShareCapital 2023-09-01 2024-08-31 12790904 ns3:RetainedEarningsAccumulatedLosses 2023-08-31 12790904 ns3:ShareCapitalOrdinaryShares 2023-08-31 12790904 ns3:ShareCapitalPreferenceShares 2023-08-31 12790904 ns3:PropertiesRevaluationReserve 2023-08-31 12790904 ns3:OtherMiscellaneousReserve 2023-08-31 12790904 ns3:SharePremiumOrdinaryShares 2024-08-31 12790904 ns3:SharePremiumOrdinaryShares 2023-08-31 12790904 ns3:WithinOneYear 2024-08-31 12790904 ns3:WithinOneYear 2023-08-31 12790904 ns3:AfterOneYear 2024-08-31 12790904 ns3:AfterOneYear 2023-08-31 12790904 ns3:WithinOneYear 2024-08-31 12790904 ns3:WithinOneYear 2023-08-31 12790904 ns3:BetweenOneTwoYears 2024-08-31 12790904 ns3:BetweenOneTwoYears 2023-08-31 12790904 ns3:BetweenTwoFiveYears 2024-08-31 12790904 ns3:BetweenTwoFiveYears 2023-08-31 12790904 ns3:MoreThanFiveYears 2024-08-31 12790904 ns3:MoreThanFiveYears 2023-08-31 12790904 ns3:OtherMiscellaneousReserve 2022-09-01 12790904 ns3:ShareCapital 2022-09-01 12790904 ns3:RetainedEarningsAccumulatedLosses 2022-09-01 12790904 ns3:PropertiesRevaluationReserve 2022-09-01 12790904 2022-09-01 12790904 ns3:AfterOneYear 2023-09-01 2024-08-31 12790904 ns6:Europe 2023-09-01 2024-08-31 12790904 ns6:Europe 2022-09-01 2023-08-31 12790904 ns6:UnitedKingdom 2023-09-01 2024-08-31 12790904 ns6:UnitedKingdom 2022-09-01 2023-08-31 12790904 ns6:Americas 2023-09-01 2024-08-31 12790904 ns6:Americas 2022-09-01 2023-08-31 12790904 ns6:MiddleEast 2023-09-01 2024-08-31 12790904 ns6:MiddleEast 2022-09-01 2023-08-31 12790904 ns6:Africa 2023-09-01 2024-08-31 12790904 ns6:Africa 2022-09-01 2023-08-31 12790904 ns6:Asia 2023-09-01 2024-08-31 12790904 ns6:Asia 2022-09-01 2023-08-31 12790904 ns6:Australasia 2023-09-01 2024-08-31 12790904 ns6:Australasia 2022-09-01 2023-08-31 12790904 ns3:ReportableOperatingSegment1 2023-09-01 2024-08-31 12790904 ns3:ReportableOperatingSegment1 2022-09-01 2023-08-31 12790904 ns3:ReportableOperatingSegment2 2023-09-01 2024-08-31 12790904 ns3:ReportableOperatingSegment2 2022-09-01 2023-08-31 12790904 ns3:ReportableOperatingSegment3 2023-09-01 2024-08-31 12790904 ns3:ReportableOperatingSegment3 2022-09-01 2023-08-31 12790904 ns5:AdministrativeExpenses 2023-09-01 2024-08-31 12790904 ns5:AdministrativeExpenses 2022-09-01 2023-08-31 12790904 ns5:DistributionCosts 2023-09-01 2024-08-31 12790904 ns5:DistributionCosts 2022-09-01 2023-08-31 12790904 ns5:Exceptional 2023-09-01 2024-08-31 12790904 ns5:Exceptional 2022-09-01 2023-08-31 12790904 2023-09-01 2024-08-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:12790904
FOUR LEE BROTHERS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2024
FOUR LEE BROTHERS LTD
BALANCE SHEET
AS AT 31 August 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets311,90714,008
11,90714,008
CURRENT ASSETS
Stocks900950
Debtors41,214208
Cash at bank and in hand38,75625,873
40,87027,031
CREDITORS
Amounts falling due within one year 5 (20,581) (25,874)
NET CURRENT ASSETS 20,289 1,157
TOTAL ASSETS LESS
CURRENT LIABILITIES 32,196 15,165
PROVISIONS FOR LIABILITIES(2,262)(2,661)
NET ASSETS 29,934 12,504
CAPITAL AND RESERVES
Called-up equity share capital 6 1 1
Profit and loss account 29,933 12,503
SHAREHOLDERS FUNDS 29,934 12,504
For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have 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 by the board of directors on 16 March 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Pik-Wah Tsoi
16 March 2025
The annexed notes form part of these financial statements.

FOUR LEE BROTHERS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 September 2022104,237004,238
Changes in equity
Total Comprehensive Income008,266008,266
Balance at 31 August 20231012,5030012,504
Changes in equity
Total comprehensive income0017,4300017,430
Balance at 31 August 20241029,9330029,934

FOUR LEE BROTHERS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12790904. The company is a private company limited by shares. Its registered office is 2 Priorswood Place, Taunton, England, TA2 7JW
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 8.
3.Tangible fixed assets
F and F Total
Cost
At start of period 22,810 22,810
At end of period 22,810 22,810
Depreciation
At start of period 8,802 8,802
Provided during the period 2,101 2,101
At end of period 10,903 10,903
Net Book Value
At start of period 14,008 14,008
At end of period 11,907 11,907
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income1,214208
1,214208
5.Creditors due within one year
20242023
££
Trade creditors2,7100
Corporation Tax4,4451,599
Other taxes and social security costs7,5636,841
Accruals and deferred income2,0553,352
Loan from directors3,80714,082
20,581 25,874
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each11
Total issued share capital11
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.