Christine Lee & Co Limited

Christine Lee & Co Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Christine Lee & Co Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Christine Lee & Co Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Christine Lee & Co Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Christine Lee & Co Limited and state those matters that we have agreed to state to the Board of Directors of Christine Lee & Co Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Christine Lee & Co Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Christine Lee & Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Christine Lee & Co Limited . You consider that Christine Lee & Co Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Christine Lee & Co Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... P and Co (Partners) LLP 18 Ensign Street London E1 8PA 30 December 2025 1

Christine Lee & Co Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Christine Lee & Co Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Christine Lee & Co Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Christine Lee & Co Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Christine Lee & Co Limited and state those matters that we have agreed to state to the Board of Directors of Christine Lee & Co Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Christine Lee & Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Christine Lee & Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Christine Lee & Co Limited . You consider that Christine Lee & Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Christine Lee & Co Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
30 December 2025

Christine Lee & Co Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	41,762	52,612
Investments	4	1	1
		41,763	52,613
Current assets
Debtors	5	41,734	367,131
Cash at bank and in hand		6,035	24,922
		47,769	392,053
Creditors: amount falling due within one year	6	(26,044)	(142,576)
Net current assets		21,725	249,477

Total assets less current liabilities		63,488	302,090
Creditors: amount falling due after more than one year	7	(830,312)	(491,069)
Net assets		(766,824)	(188,979)

Capital and reserves
Called up share capital	8	150	150
Share premium account	9	13,692	13,692
Profit and loss account		(780,666)	(202,821)
Shareholders' funds		(766,824)	(188,979)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

-------------------------------
David Tat Wai Ho
Director

Christine Lee & Co Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Christine Lee & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 02890577, registration address 35 Ashby Close, Birmingham, England, B8 2RB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Investments in subsidiaries

Investments in subsidiaries undertakings are recognised at cost.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 9).

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	5,508	48,900	343,671	398,079
Additions	-	-	2,502	2,502
Disposals	-	-	-	-
At 31 March 2025	5,508	48,900	346,173	400,581
Depreciation
At 01 April 2024	5,508	7,641	332,318	345,467
Charge for year	-	10,315	3,037	13,352
On disposals	-	-	-	-
At 31 March 2025	5,508	17,956	335,355	358,819
Net book values
Closing balance as at 31 March 2025	-	30,944	10,818	41,762
Opening balance as at 01 April 2024	-	41,259	11,353	52,612

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 April 2024	1	1
Additions	-	-
Disposals	-	-
At 31 March 2025	1	1

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	7,191
Amount Owed by Group Undertakings	-	148,457
Prepayments & Accrued Income	32,713	32,713
Other Debtors	-	178,770
VAT	9,021	-
	41,734	367,131

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	11,652	11,652
Bank Loans & Overdrafts	-	10,000
Amounts Owed to Group Undertakings	-	12,992
PAYE & Social Security	6,161	-
Taxation & Social Security	-	2,386
Accrued Expenses	8,231	26,500
Other Creditors	-	77,007
Directors' Current Accounts	-	2,039
	26,044	142,576

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	-	11,667
Amounts Owed to Participating Interests	830,312	479,402
	830,312	491,069

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
150 Ordinary shares of £1.00 each	150		150
	150		150

Share premium account

	2025 £		2024 £
Equity Share Premium b/fwd	13,692		13,692
	13,692		13,692

Registered Number: 02890577
England and Wales
CHRISTINE LEE & CO LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025