Martin S. Lee Associates Limited

Registered number: 07733250

	2025	2024
	£	£
Fixed assets	747	996

Current assets	5,617	6,498
Prepayments and accrued income	441	471
Creditors: Amounts Falling Due Within One Year	(6,444 )	(6,555 )

NET CURRENT ASSETS (LIABILITIES)	(386 )	414

TOTAL ASSETS LESS CURRENT LIABILITIES	361	1,410

Accruals and deferred income	(1,200 )	(1,215 )

NET (LIABILITIES)/ASSETS	(839 )	195

CAPITAL AND RESERVES	(839 )	195

Notes

1. General Information

Martin S. Lee Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07733250 . The registered office is 14 Southwoods, Yeovil, BA20 2QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Martin Lee	6,475	-	3,907	-	2,568

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 27/05/2026.

For the year ending 31 August 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 Martin Lee

Director

27/05/2026