Company registration number 08305325 (England and Wales)
LEE LONG ISLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LEE LONG ISLAND LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
259,043
259,043
Current assets
91,554
104,871
Creditors: amounts falling due within one year
(31,963)
(18,743)
Net current assets
59,591
86,128
Total assets less current liabilities
318,634
345,171
Net assets
318,634
345,171
Capital and reserves
318,634
345,171
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within creditors falling due within one year at 31 December 2025 are loans from directors totalling £23,868. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Director's loan account
Creditors falling due within one year includes £22,515 owed to the sole director of the company, Mr L Carroll. The loan is interest free and repayable on demand.
Lee Long Island Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1SP.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
LEE LONG ISLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 June 2026
Mr L Carroll
Director
Company Registration Number 08305325