Lee Reid Motor Services Limited

Registered number: 08132877

	2025	2024
	£	£
Fixed assets	11,277	24,780

Current assets	267,871	268,607
Prepayments and accrued income	2,759	768
Creditors: Amounts Falling Due Within One Year	(58,089 )	(70,655 )

NET CURRENT ASSETS	212,541	198,720

TOTAL ASSETS LESS CURRENT LIABILITIES	223,818	223,500

Accruals and deferred income	(3,648 )	(3,450 )

NET ASSETS	220,170	220,050

CAPITAL AND RESERVES	220,170	220,050

Notes

1. General Information

Lee Reid Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132877 . The registered office is 26 Priestgate, Barton-Upon-Humber, North Lincolnshire, DN18 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 Lee Reid	26,852	75,660	60,000	-	42,512

The above loan is unsecured, interest is charged on the balance 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Lee Reid

Director

5 August 2026