2 2 Lee Developments (UK) Limited 03205650 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the rental of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 03205650 2023-06-01 2024-05-31 03205650 2024-05-31 03205650 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03205650 1 2024-05-31 03205650 2 2024-05-31 03205650 bus:Micro-entities 2023-06-01 2024-05-31 03205650 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03205650 bus:FilletedAccounts 2023-06-01 2024-05-31 03205650 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03205650 bus:RegisteredOffice 2023-06-01 2024-05-31 03205650 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 03205650 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03205650 countries:EnglandWales 2023-06-01 2024-05-31 03205650 1 2023-06-01 2024-05-31 03205650 2 2023-06-01 2024-05-31 03205650 1 2023-05-31 03205650 2 2023-05-31 03205650 2022-06-01 2023-05-31 03205650 2023-05-31 03205650 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 03205650

Lee Developments (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Lee Developments (UK) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lee Developments (UK) Limited

(Registration number: 03205650)
Statement of Financial Position as at 31 May 2024

2024
£

(As restated)

2023
£

Called up share capital not paid

2

2

Fixed assets

28,448

27,835

Current assets

73,980

57,188

Prepayments and accrued income

95

-

Creditors: Amounts falling due within one year

(13,664)

(1,009)

Net current assets

60,413

56,181

Total assets less current liabilities

88,861

84,016

Accruals and deferred income

(1,020)

-

 

87,841

84,016

Capital and reserves

87,841

84,016

1

General information

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

The address of its registered office is:
C/O Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

The financial statements are prepared in sterling which is the functional currency of the entity.

Principal activity

The principal activity of the company is the rental of residential property.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

During the year the directors entered into the following advances and credits with the company:

 

Lee Developments (UK) Limited

(Registration number: 03205650)
Statement of Financial Position as at 31 May 2024 (continued)

3

Related party transactions (continued)

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Director

-

38,909

(334)

38,575

-

-

-

-

 

-

38,909

(334)

38,575

       

 

Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.

For the financial year ending 31 May 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 28 May 2025
 


Mrs J Ward
Company secretary and director