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LEE KUKOR MORGAN LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025




















Company Registration Number - 06360263





















1.
LEE KUKOR MORGAN LIMITED
COMPANY NUMBER - 06360263

Balance sheet as at 31 March 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
61,979
60,106

Current assets




Cash at bank and in hand
5,364
20,573




5,364
20,573
Current liabilities




Creditors - Amounts
falling due within one year 5 33,919
55,901


NET CURRENT LIABILITIES

(28,555)
(35,328)


Total assets less current liabilities

33,424
24,778












CAPITAL AND RESERVES

Called up share capital 6
100
100

Profit and Loss account

33,324
24,678


Shareholders' funds

33,424
24,778



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 11 December 2025
and signed on their behalf by:




L Kukor Morgan



Director








The notes on pages 2 to 3 form an integral part of these accounts.


2.
LEE KUKOR MORGAN LIMITED

Notes to the Financial Statements

For the year ended 31 March 2025


1. General Information

Lee Kukor Morgan Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 06360263.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Fixtures and fittings - 20% reducing balance
Computer equipment - 20% on cost

Motor vehicles - 20% reducing balance


3. Employees

The average number employed by the company (including directors) during the year 2025 was 1
and in the previous year 2024 was 1.


3.
LEE KUKOR MORGAN LIMITED

Notes to the Financial Statements

For the year ended 31 March 2025


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 April 2024 117,475
Additions 16,126

At 31 March 2025 133,601

Depreciation
At 1 April 2024 57,369
Charge for year 14,253

At 31 March 2025 71,622

Net book values
At 31 March 2025 61,979
At 1 April 2024 60,106





2025
2024


£
£
5. Creditors

Amounts falling due within one year:



Trade creditors 2,498
6,035
Director's Current Accounts 31,421
49,866


33,919 55,901



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 100
100