Registration number: 05300534

M Lees Builders Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

M Lees Builders Limited

(Registration number: 05300534)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	61,087	61,894
Current assets	111,567	90,514
Prepayments and accrued income	36,112	17,274
Creditors: Amounts falling due within one year	(26,653)	(36,517)
Net current assets	121,026	71,271
Total assets less current liabilities	182,113	133,165
Creditors: Amounts falling due after more than one year	-	(4,594)
Provisions for liabilities	(15,272)	(12,379)
Accruals and deferred income	(24,910)	(2,988)
	141,931	113,204
Capital and reserves	141,931	113,204

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old School
Church Lane
Ellastone
Ashbourne
Derbyshire
DE6 2HB

These financial statements were authorised for issue by the Board on 13 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

M Lees Builders Limited

(Registration number: 05300534)
Balance Sheet as at 30 November 2025

3	Related party transactions

Included in other debtors is a directors loan account. Interest has been charged at the beneficial loan rate. At the balance sheet date the amount due from the director was £66,705 (2024 - £62,490).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

......................................... Mr M W Lees Director