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Registered number: 13428661

Lee Avenue Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Lee Avenue Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Nuchem Weinberger

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13428661

BANKERS

Barclays

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Lee Avenue Limited

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lee Avenue Limited

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				103,044				108,261
CURRENT ASSETS
Stock				69,115				61,077
Debtors		5		153,236				150,515
Cash at bank and in hand				193,605				46,343
				415,956				257,935
CREDITORS: Amounts falling due within one year		6		204,339				77,822
NET CURRENT ASSETS						211,617				180,113
TOTAL ASSETS LESS CURRENT LIABILITIES						314,661				288,374
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						314,561				288,274
SHAREHOLDERS' FUNDS						314,661				288,374
For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2026 and signed on their behalf by
.............................
Nuchem Weinberger
Director

Lee Avenue Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 33%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				6		4

Lee Avenue Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/06/2025		180,583		19,265		199,848
Additions		29,821		-		29,821
At 31/05/2026		210,404		19,265		229,669
Depreciation
At 01/06/2025		81,250		10,337		91,587
For the year		32,969		2,069		35,038
At 31/05/2026		114,219		12,406		126,625
Net Book Amounts
At 31/05/2026		96,185		6,859		103,044
At 31/05/2025		99,333		8,928		108,261

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				69,115		61,077
				69,115		61,077

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				10,289		-
Other debtors				142,947		131,690
Prepayments				-		18,825
				153,236		150,515

Lee Avenue Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				31,168		25,170
VAT				-		7,901
PAYE control				420		428
Trade creditors				8,084		2,281
Other creditors				163,067		40,442
Accruals				1,600		1,600
				204,339		77,822

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by N Weinberger, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.

9. RELATED PARTY TRANSACTIONS

During the year, the director, N Weinberger, made certain loans to the company. At the year end, the balance due to Mr. Weinberger was £8,626 (2025: £7,869). The loan is interest free and repayable on demand. During the year, dividends of £31,000 (2025: £28,417) were paid to the director and his spouse, totalling £62,000 (2025: £56,833).