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REGISTERED NUMBER: 11503430 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lee Avenue Consulting Limited

Lee Avenue Consulting Limited (Registered number: 11503430)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


Lee Avenue Consulting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr C R Alexander
Mr B L Kobrin
Mrs T M Alexander
Mrs D Kobrin





SECRETARY: Mr C R Alexander





REGISTERED OFFICE: 81 Uphill Road
Mill Hill
London
NW7 4QD





REGISTERED NUMBER: 11503430 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Lee Avenue Consulting Limited (Registered number: 11503430)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,080 2,424

CURRENT ASSETS
Debtors 5 97,440 118,161
Cash at bank and in hand 25,243 126,163
122,683 244,324
CREDITORS
Amounts falling due within one year 6 122,812 153,798
NET CURRENT (LIABILITIES)/ASSETS (129 ) 90,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,951

92,950

PROVISIONS FOR LIABILITIES 395 461
NET ASSETS 1,556 92,489

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,456 92,389
SHAREHOLDERS' FUNDS 1,556 92,489

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 directors acknowledge their 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.

Lee Avenue Consulting Limited (Registered number: 11503430)

Statement of Financial Position - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




Mr C R Alexander - Director



Mr B L Kobrin - Director


Lee Avenue Consulting Limited (Registered number: 11503430)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Lee Avenue Consulting Limited 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, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

Lee Avenue Consulting Limited (Registered number: 11503430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 3,636
Additions 580
At 31 March 2025 4,216
DEPRECIATION
At 1 April 2024 1,212
Charge for year 924
At 31 March 2025 2,136
NET BOOK VALUE
At 31 March 2025 2,080
At 31 March 2024 2,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 97,440 118,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 67,742 68,552
Taxation and social security 2,526 70,002
Other creditors 52,544 15,244
122,812 153,798

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100