Nicholas Lee Architects Limited

Nicholas Lee Architects Limited
Balance Sheet
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		1,426		3,185
Current assets	96,343		112,113
Prepayments and accrued income	1,324		1,566
Creditors: amount falling due within one year	(30,639)		(33,279)
Net current assets		67,028		80,400
Total assets less current liabilities		68,454		83,585
Net assets		68,454		83,585


Capital and reserves		68,454		83,585

NOTES TO THE ACCOUNTS

General Information

Nicholas Lee Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 10120944, registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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 3 (2024 : 3).

3.	Director’s loan

Director's benefits: advances, credit and guarantees

During the year £82,393 was repaid by a director and £50,000 was subsequently advanced to a director. The balance owed at the beginning of the year was £82,393 and at the end of the year was £50,000. This loan carried interest at 2%, is unsecured and has no repayment terms.

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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 October 2025 and were signed by:

--------------------------------
Mr N Y P Lee
Director

Registered Number: 10120944
England and Wales
NICHOLAS LEE ARCHITECTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025