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N LEES LTD

Registered Number
NI691032
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 September 2025

N LEES LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | LEES, Nadia Meadhbh

Registered Address | 2 The Brambles
| Magherafelt
| BT45 5RZ

Registered Number | NI691032 (Northern Ireland)

N LEES LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 83,061 |  | 88,443
Current Assets |  | 218,047 |  | 122,356
|  | 301,108 |  | 210,799
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 264,915 |  | 195,528
Creditors amounts falling due within one year |  | 33,943 |  | 13,771
Accruals and deferred income |  | 2,250 |  | 1,500
|  | 301,108 |  | 210,799

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At 30 September 2025, the Director's Current Account was overdrawn by £40,482.57, representing an amount owed by the director to the company.

The financial statements were approved and authorised for issue by the Director on 8 June 2026, and are signed on its behalf by:
LEES, Nadia Meadhbh Director Registered Company No. NI691032