Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05420360 Mr S Wright Mrs D Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05420360 2024-07-31 05420360 2025-07-31 05420360 2024-08-01 2025-07-31 05420360 frs-core:CurrentFinancialInstruments 2025-07-31 05420360 frs-core:Non-currentFinancialInstruments 2025-07-31 05420360 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05420360 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05420360 frs-bus:Micro-entities 2024-08-01 2025-07-31 05420360 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05420360 frs-bus:Director1 2024-08-01 2025-07-31 05420360 frs-bus:Director1 2024-07-31 05420360 frs-bus:Director1 2025-07-31 05420360 frs-bus:Director2 2024-08-01 2025-07-31 05420360 2023-07-31 05420360 2024-07-31 05420360 2023-08-01 2024-07-31 05420360 frs-core:CurrentFinancialInstruments 2024-07-31 05420360 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05420360
Lee's Jewellers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lee's Jewellers Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Lee's Jewellers Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lee's Jewellers Limited for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Lee's Jewellers Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Lee's Jewellers Limited and state those matters that we have agreed to state to the directors of Lee's Jewellers 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 Lee's Jewellers Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Lee's Jewellers 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 profit or loss of Lee's Jewellers Limited . You consider that Lee's Jewellers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Lee's Jewellers 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 financial statements.

Charlton Baker Limited
21/04/2026

Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
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Lee's Jewellers Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05420360

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,144 | 27,127
Current assets |  | 119,606 | 140,603
Prepayments and accrued income |  | 1,500 | 2,500
Creditors: Amounts Falling Due Within One Year |  | (28,872 ) | (40,525 )
NET CURRENT ASSETS |  | 92,234 | 102,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,378 | 129,705
Creditors: Amounts Falling Due After More Than One Year |  | (853 ) | (5,436 )
Accruals and deferred income |  | (1,652 ) | (1,480 )
NET ASSETS |  | 119,873 | 122,789
CAPITAL AND RESERVES |  | 119,873 | 122,789

## Notes

1. General Information
Lee's Jewellers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05420360 . The registered office is 27 Maryport Street, Devizes, Wilts, SN10 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Wright | 17,000 | - | 10,000 | - | 7,000

The above loan is unsecured, interest free and repaid on 24 April 2026
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Lee's Jewellers Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr S Wright Director
21/04/2026

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