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Company registration number:
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12775902
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Hedi Lee Services Uk Limited
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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204,838
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-
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Current assets
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335,801
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154,088
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Prepayments and accrued income
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2,730
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4,676
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Creditors: amounts falling due within one year
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(27,640)
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(11,149)
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Net current assets
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310,891
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147,615
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Total assets less current liabilities
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515,729
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147,615
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Creditors: amounts falling due after more than one year
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(14,914)
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(11,415)
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NET ASSETS
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500,815
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136,200
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CAPITAL AND RESERVES
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500,815
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136,200
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Notes
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1
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Company information
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Hedi Lee Services Uk Limited is a private company registered in England and Wales. Its registered number is 12775902. The company is limited by shares. Its registered office is Office Suite 29A, 3/F, 23 Wharf Street, London, SE8 3GG.
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2
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Average number of employees
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During the year the average number of employees was 7 (2024 - 6).
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3
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Advances, credit and guarantees granted to the director
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The company has provided ’all monies’ guarantees in respect of personal loans taken out by the directors. These guarantees cover all liabilities of the directors to the lender. At the year-end, the total amount outstanding under these loans was all monies. No sums have been paid by the company under these guarantees during the financial period.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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