LEES HILL CONSULTING LIMITED

Company Registration Number:
13249893 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEES HILL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEES HILL CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: J A Kennedy
PCA Kennedy
Registered office: The Pink House
Lees Hill
South Warnborough
Hook
England
RG29 1RQ
Company Registration Number: 13249893 (England and Wales)

LEES HILL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 100,425 223,525
Administrative Expenses ( 66,934 ) ( 71,241 )
Operating Profit or (Loss) 33,491 152,284
Interest Receivable and Similar Income 5,574 3,389
Profit or (Loss) Before Tax 39,065 155,673
Tax on Profit ( 7,617 ) ( 36,959 )
Profit or (Loss) for Period 31,448 118,714

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,026 2,052
Total fixed assets: 1,026 2,052
Current assets
Debtors: 53,010 31,200
Cash at bank and in hand: 215,221 249,649
Total current assets: 268,231 280,849
Creditors: amounts falling due within one year: ( 17,535 ) ( 44,127 )
Net current assets (liabilities): 250,696 236,722
Total assets less current liabilities: 251,722 238,774
Total net assets (liabilities): 251,722 238,774

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 251,716 238,768
Shareholders funds: 251,722 238,774

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: J A Kennedy
Status: Director

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 3,078
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 3,078
Depreciation
At 01 April 2024 1,026
Charge for year 1,026
On disposals -
Other adjustments -
At 31 March 2025 2,052
Net book value
At 31 March 2025 1,026
At 31 March 2024 2,052