Company No:
Contents
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| Restated - note 2 | ||||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year | (
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| Net current assets |
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| Total assets less current liabilities |
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| Accruals and deferred income | (
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| Net assets |
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| Capital and reserves |
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Directors' responsibilities:
The financial statements of Lee Wills Holdings Limited (registered number: 04626875) were approved and authorised for issue by
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Mr L C Wills
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04626875). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.
The investment property, held within Fixed assets, has been re-stated in line with the historic cost in accordance with FRS105.
| As previously reported | Adjustment | As restated | ||||
| Year ended 31 March 2024 | £ | £ | £ | |||
| Fixed assets | 741,232 | 40,306 | 781,538 | |||
| Capital and reserves | 2,088,215 | 40,306 | 2,128,521 |
| 2025 | 2024 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the financial year, including directors |
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The company is run and administered by the directors of the company, for whom no formal contract of service is in place.
At 1 April 2024, the balance owed by Mr L C Wills was £nil. During the year, the company made advances to the director amounting to £71,317 and received payments of £71,317, leaving a balance due from the directors of £nil.
At 1 April 2023, the balance owed by Mr L C Wills was £28,461. During the year, the company made advances to the director amounting to £79,539 and received payments of £108,000, leaving a balance due from the directors of £nil.
At 1 April 2024, the balance owed by Mr S Staple was £nil. During the year, the company made advances to the director amounting to £113,008 and received payments of £113,008, leaving a balance due from the directors of £nil.
At 1 April 2023, the balance owed by Mr S Staple was £57,635. During the year, the company made advances to the director amounting to £82,365 and received payments of £140,000, leaving a balance due from the directors of £nil.