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Company Registration No. 11747577 (England and Wales)
Alan Lee Ltd Unaudited accounts for the year ended 31 January 2025
Alan Lee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alan Lee Ltd Company Information for the year ended 31 January 2025
Directors
Alan Wright Lee Johnstone
Company Number
11747577 (England and Wales)
Registered Office
19a Church Street Macclesfield Cheshire SK11 6LB United Kingdom
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Alan Lee Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
199
265
Current assets
Debtors
5
14,514
8,149
Cash at bank and in hand
50,622
43,259
65,136
51,408
Creditors: amounts falling due within one year
6
(52,078)
(42,574)
Net current assets
13,058
8,834
Net assets
13,257
9,099
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,255
9,097
Shareholders' funds
13,257
9,099
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Lee Johnstone Director Company Registration No. 11747577
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Alan Lee Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Alan Lee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747577. The registered office is 19a Church Street, Macclesfield, Cheshire, SK11 6LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
967
4,870
5,837
At 31 January 2025
967
4,870
5,837
Depreciation
At 1 February 2024
702
4,870
5,572
Charge for the year
66
-
66
At 31 January 2025
768
4,870
5,638
Net book value
At 31 January 2025
199
-
199
At 31 January 2024
265
-
265
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,514
8,149
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Alan Lee Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27,590
20,986
Other creditors
4,488
11,588
Accruals
20,000
10,000
52,078
42,574
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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