2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12923450 2024-11-01 2025-10-31 12923450 2025-10-31 12923450 2024-10-31 12923450 2023-11-01 2024-10-31 12923450 2024-10-31 12923450 2023-10-31 12923450 bus:Director1 2024-11-01 2025-10-31 12923450 core:WithinOneYear 2025-10-31 12923450 core:WithinOneYear 2024-10-31 12923450 core:AfterOneYear 2025-10-31 12923450 core:AfterOneYear 2024-10-31 12923450 bus:Micro-entities 2024-11-01 2025-10-31 12923450 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12923450 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12923450 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12923450 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 12923450
Lee UK Properties Ltd
Filleted Unaudited Financial Statements
31 October 2025
Lee UK Properties Ltd
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
941,048
941,843
---------
---------
Current assets
19,886
2,318
Creditors: amounts falling due within one year
89,736
129,980
---------
---------
Net current liabilities
( 69,850)
( 127,662)
---------
---------
Total assets less current liabilities
871,198
814,181
Creditors: amounts falling due after more than one year
832,163
807,163
Provisions for liabilities
428
579
Accruals and deferred income
26,613
17,060
---------
---------
11,994
(10,621)
---------
---------
Capital and reserves
11,994
( 10,621)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 10 July 2026 , and are signed on behalf of the board by:
Mr T Li
Director
Company registration number: 12923450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Metford Place, Bristol, BS6 7LE.