Gillian Lee Limited

	Page
Balance Sheet	1

Registered number: 04503658

	2026	2025
	£	£

Current assets	1,967	1,959
Prepayments and accrued income	122	115
Creditors: Amounts Falling Due Within One Year	(1,774 )	(1,085 )

NET CURRENT ASSETS	315	989

TOTAL ASSETS LESS CURRENT LIABILITIES	315	989

Accruals and deferred income	(9 )	(9 )

NET ASSETS	306	980

CAPITAL AND RESERVES	306	980

Notes

1. General Information

Gillian Lee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04503658 . The registered office is 1 Silver Birch Drive, Uttoxeter, Staffordshire, ST14 8UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

For the year ending 31 August 2026 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

Mrs G Lee

Director

01/09/2026