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Registered Number: 09550114
England and Wales

 

 

 

LEE SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 171,114    171,392 
171,114    171,392 
Current assets      
Debtors 776   
Cash at bank and in hand 7,913    5,983 
8,689    5,983 
Creditors: amount falling due within one year (278)  
Net current assets 8,411    5,983 
 
Total assets less current liabilities 179,525    177,375 
Creditors: amount falling due after more than one year (217,091)   (225,926)
Net assets (37,566)   (48,551)
 

Capital and reserves
     
Called up share capital 100    100 
Special Reserves 4 (26,000)   (26,000)
Profit and loss account (11,666)   (22,651)
Shareholders' funds (37,566)   (48,551)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Anita Sharma
Director
1
General Information
LEE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09550114, registration address 22 Stone Street , Dudley, England , DY1 1NJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 May 2024 170,000    4,498    174,498 
Additions    
Disposals    
At 30 April 2025 170,000    4,498    174,498 
Depreciation
At 01 May 2024   3,106    3,106 
Charge for year   278    278 
On disposals    
At 30 April 2025   3,384    3,384 
Net book values
Closing balance as at 30 April 2025 170,000    1,114    171,114 
Opening balance as at 01 May 2024 170,000    1,392    171,392 


4.

Special Reserves

2025
£
  2024
£
Special reserves b/fwd (26,000)   (26,000)
(26,000)   (26,000)

2