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Registered number: 16373458
Aaron Lee Home Improvements LTD
Unaudited Financial Statements
For the Period 8 April 2025 to 30 April 2026
Aaron Lee Home Improvements LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aaron Lee Home Improvements LTD
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 16373458

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,695
|  |  | 25,695
CURRENT ASSETS
Cash at bank and in hand |  | 2,273 |
|  | 2,273 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,603 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,365
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (13,610 )
NET ASSETS |  |  | 2,755
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Income Statement |  |  | 2,655
SHAREHOLDERS' FUNDS |  |  | 2,755

Page 1
Page 2
Aaron Lee Home Improvements LTD
Statement of Financial Position (continued)
As At 30 April 2026
For the period ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

Mr A J Lee Director
29 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aaron Lee Home Improvements LTD
Notes to the Financial Statements
For the Period 8 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Aaron Lee Home Improvements LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16373458 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 8 April 2025 | -
Additions | 25,695
As at 30 April 2026 | 25,695
Net Book Value
As at 30 April 2026 | 25,695
As at 8 April 2025 | -

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Aaron Lee Home Improvements LTD
Notes to the Financial Statements (continued)
For the Period 8 April 2025 to 30 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 3,060
Other creditors | 8,447
Taxation and social security | 96
| 11,603

6. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 13,610

7. Obligations Under Finance Leases and Hire Purchase

| 30 April 2026
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 3,060
Later than one year and not later than five years | 13,610
| 16,670
| 16,670

8. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

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