A Lee Setting Limited

Registered number: 08286984

	2025	2024
	£	£

Current assets	3,841	6,922
Creditors: Amounts Falling Due Within One Year	(3,299 )	(3,453 )

NET CURRENT ASSETS	542	3,469

TOTAL ASSETS LESS CURRENT LIABILITIES	542	3,469

NET ASSETS	542	3,469

CAPITAL AND RESERVES	542	3,469

Notes

1. General Information

A Lee Setting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08286984 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr A Lee	4,155	-	3,245	-	910

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Lee

Director

17th July 2026