J.R.Lee Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13823014

J.R.Lee Consultants Limited

Unaudited financial statements

31 December 2025

J.R.Lee Consultants Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		125		311
		----		----

Current assets		66,186		62,038

Creditors: amounts falling due within one year	( 32,026)	( 22,762)
	-------	-------
Net current assets	34,160	39,276
	-------	-------
Total assets less current liabilities	34,285	39,587

Accruals and deferred income	( 2,622)	( 2,532)
	-------	-------
	31,663	37,055
	-------	-------

Capital and reserves	31,663	37,055
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is an amount of £58,131 (2024: £55,538) which is owed to the company by the director. Interest has been charged on the loan at the official rate.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr J Lee
Director

Company registration number: 13823014

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53a The Street, Beck Row, Bury St. Edmunds, IP28 8AE.