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Company Registration No. 14201376 (England and Wales)
Maurice Lee Limited Unaudited accounts for the year ended 30 September 2025
Maurice Lee Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maurice Lee Limited Company Information for the year ended 30 September 2025
Director
Maurice Lee
Company Number
14201376 (England and Wales)
Registered Office
Suite Ra01 195-197 Wood Street London E17 3NU England
Accountants
Samie Agiri APM Consultants 40 Lorne Gardens Croydon CR0 7RY
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Maurice Lee Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
726 
1,408 
Current assets
Debtors
5
50,714 
52,656 
Cash at bank and in hand
2,394 
4,210 
53,108 
56,866 
Creditors: amounts falling due within one year
6
(13,061)
(12,254)
Net current assets
40,047 
44,612 
Net assets
40,773 
46,020 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,772 
46,019 
Shareholders' funds
40,773 
46,020 
For the year ending 30 September 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 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 23 June 2026 and were signed on its behalf by
Maurice Lee Director Company Registration No. 14201376
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Maurice Lee Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Maurice Lee Limited is a private company, limited by shares, registered in England and Wales, registration number 14201376. The registered office is Suite Ra01 195-197 Wood Street, London, E17 3NU, 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:
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,729 
At 30 September 2025
2,729 
Depreciation
At 1 October 2024
1,321 
Charge for the year
682 
At 30 September 2025
2,003 
Net book value
At 30 September 2025
726 
At 30 September 2024
1,408 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,214 
16,156 
Other debtors
36,500 
36,500 
50,714 
52,656 
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Maurice Lee Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
174 
Taxes and social security
12,492 
12,080 
Other creditors
569 
- 
13,061 
12,254 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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