REGISTERED NUMBER: 06748448 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

J LEES WELDING EQUIPMENT SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

7,561

9,906

CURRENT ASSETS

70,429

53,409

PREPAYMENTS AND ACCRUED INCOME

610

620

CREDITORS

Amounts falling due within one year

(61,080

)

(44,433

)

NET CURRENT ASSETS

9,959

9,596

TOTAL ASSETS LESS CURRENT LIABILITIES

17,520

19,502

CREDITORS

Amounts falling due after more than one year

-

(4,321

)

ACCRUALS AND DEFERRED INCOME

(11,328

)

(11,868

)

NET ASSETS

6,192

3,313

CAPITAL AND RESERVES

6,192

3,313

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J Lees Welding Equipment Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06748448

Registered office:

1 Well House Cottages

Colwell

Hexham

Northumberland

NE46 4HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

J Lees

Balance outstanding at start of year

(284

)

14,633

Amounts advanced

23,114

5,083

Amounts repaid

(25,000

)

(20,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,170

)

(284

)

The loan to the directors, was unsecured and repayable on demand. Interest is charged on any overdrawn balance at the official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

J Lees - Director