Company Registration No. 12281261 (England and Wales)
State Lee Holdings Ltd
Unaudited accounts
for the year ended 31 March 2025
State Lee Holdings Ltd
Unaudited accounts
Contents
State Lee Holdings Ltd
Company Information
for the year ended 31 March 2025
Company Number
12281261 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE
OXLEASOW ROAD
REDDITCH
B98 0RE
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
State Lee Holdings Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
114
221
Creditors: amounts falling due within one year
-
(220)
Net current assets
25,114
1
Total assets less current liabilities
75,115
50,002
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1
1
Profit and loss account
25,114
1
Shareholders' funds
25,115
2
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
Damian Shane Lee
Director
Company Registration No. 12281261
State Lee Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
State Lee Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12281261. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 1 April 2024
50,001
Valuation at 31 March 2025
50,001
Amounts falling due within one year
State Lee Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
220
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
50,000
50,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).