Registration number: 09423288

Lee Hosken Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lee Hosken Limited

Company Information

Director

Lee Francis Hosken

Registered office

ESD Business Park C/O N Clarke Accountancy Ltd Wollaston Road Stourbridge West Midlands DY8 4HP

Accountants

N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Lee Hosken Limited

(Registration number: 09423288)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	28,805	35,279
Current assets	13,971	25,884
Creditors: Amounts falling due within one year	(20,720)	(38,930)
Net current liabilities	(6,749)	(13,046)
Total assets less current liabilities	22,056	22,233
Accruals and deferred income	(1,146)	(1,002)
	20,910	21,231
Capital and reserves	20,910	21,231

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
ESD Business Park
C/O N Clarke Accountancy Ltd
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

These financial statements were authorised for issue by the director on 5 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Lee Hosken Limited

(Registration number: 09423288)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 5 January 2026
 

......................................... Lee Francis Hosken Director