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Company Registration No. 11642280 (England and Wales)
Lee Paul and Associates Limited Unaudited accounts for the year ended 31 March 2026
Lee Paul and Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lee Paul and Associates Limited Company Information for the year ended 31 March 2026
Director
Lee Paul
Company Number
11642280 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Lee Paul and Associates Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
696 
1,571 
Investments
5
62,291 
- 
62,987 
1,571 
Current assets
Debtors
6
2,516 
2,761 
Cash at bank and in hand
1,918,804 
737,607 
1,921,320 
740,368 
Creditors: amounts falling due within one year
7
(474,426)
(166,292)
Net current assets
1,446,894 
574,076 
Total assets less current liabilities
1,509,881 
575,647 
Provisions for liabilities
Deferred tax
(174)
(393)
Net assets
1,509,707 
575,254 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,509,706 
575,253 
Shareholders' funds
1,509,707 
575,254 
For the year ending 31 March 2026 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 22 April 2026 and were signed on its behalf by
Lee Paul Director Company Registration No. 11642280
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Lee Paul and Associates Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lee Paul and Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11642280. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,346 
7,461 
9,807 
Additions
- 
127 
127 
At 31 March 2026
2,346 
7,588 
9,934 
Depreciation
At 1 April 2025
1,580 
6,656 
8,236 
Charge for the year
154 
848 
1,002 
At 31 March 2026
1,734 
7,504 
9,238 
Net book value
At 31 March 2026
612 
84 
696 
At 31 March 2025
766 
805 
1,571 
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Lee Paul and Associates Limited Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
- 
Additions
60,106 
Fair value adjustments
2,185 
Valuation at 31 March 2026
62,291 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,516 
2,761 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
40,784 
4,709 
Trade creditors
11 
11 
Taxes and social security
315,093 
62,544 
Loans from directors
118,094 
98,584 
Accruals
444 
444 
474,426 
166,292 
8
Loans to directors
Mr Paul paid expenses on behalf of the Company during the year. At 31 March 2026, the Company owed Mr Paul £7,094 (2025 : £6,584 and this amount is included within creditors along with £111,000 (2025 : £92,000) which Mr Paul has loaned the Company at 6% interest per annum.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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