Lee Wells Auto Bodies Ltd 05445016 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Auto repairs Digita Accounts Production Advanced 6.30.9574.0 true 05445016 2024-04-01 2025-03-31 05445016 2025-03-31 05445016 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05445016 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05445016 bus:Micro-entities 2024-04-01 2025-03-31 05445016 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05445016 bus:FilletedAccounts 2024-04-01 2025-03-31 05445016 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05445016 bus:RegisteredOffice 2024-04-01 2025-03-31 05445016 bus:Director1 2024-04-01 2025-03-31 05445016 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05445016 countries:EnglandWales 2024-04-01 2025-03-31 05445016 2023-04-01 2024-03-31 05445016 2024-03-31 05445016 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05445016 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05445016

Lee Wells Auto Bodies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lee Wells Auto Bodies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lee Wells Auto Bodies Ltd

Company Information

Director

Mr Lee Wells

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Lee Wells Auto Bodies Ltd

(Registration number: 05445016)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

31,247

37,259

Current assets

21,739

23,074

Prepayments and accrued income

8,207

4,644

Creditors: Amounts falling due within one year

(49,042)

(50,086)

Net current liabilities

(19,096)

(22,368)

Total assets less current liabilities

12,151

14,891

Creditors: Amounts falling due after more than one year

(9,790)

(17,952)

Accruals and deferred income

(405)

-

 

1,956

(3,061)

Capital and reserves

1,956

(3,061)

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:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the director on 15 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

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

 

Lee Wells Auto Bodies Ltd

(Registration number: 05445016)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2025
 

.........................................
Mr Lee Wells
Director