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Registered Number: 08162951
England and Wales
DEE & LEE LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 July 2025

DEE & LEE LIMITED Contents Page For the Period 01 February 2024 to 31 July 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

DEE & LEE LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 23,806 |  | 32,600
|  | 23,806 |  | 32,600
Current assets |  |  |
Debtors |  | 67,473 |  | 12,580
Cash at bank and in hand |  | (26,882) |  | 29,089
|  | 40,591 |  | 41,669
Creditors: amount falling due within one year |  | (202,529) |  | (121,037)
Net current assets |  | (161,938) |  | (79,368)
Total assets less current liabilities |  | (138,132) |  | (46,768)
Creditors: amount falling due after more than one year |  | (26,805) |  | (13,709)
Provisions for liabilities |  | (662) |  | (406)
Net assets |  | (165,599) |  | (60,883)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (165,699) |  | (60,983)
Shareholders' funds |  | (165,599) |  | (60,883)
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Mr Deepu Nair Director
1

DEE & LEE LIMITED Notes to the Abridged Financial Statements For the Period 01 February 2024 to 31 July 2025
General Information DEE & LEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08162951, registration address 5 Ground Floor Courtney House, 12 Dudley Street, Luton, England, LU2 0NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18 Reducing Balance
Computer Equipment | 18 Reducing Balance
2. | Average number of employees Average number of employees during the period was 3 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 98,496 |  | 4,197 |  | 102,693
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 98,496 |  | 4,197 |  | 102,693
Depreciation
At 01 February 2024 | 65,896 |  | 4,197 |  | 70,093
Charge for period | 8,794 |  | - |  | 8,794
On disposals | - |  | - |  | -
At 31 July 2025 | 74,690 |  | 4,197 |  | 78,887
Net book values
Closing balance as at 31 July 2025 | 23,806 |  | - |  | 23,806
Opening balance as at 01 February 2024 | 32,600 |  | - |  | 32,600
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2