Company Registration No. 04369426 (England and Wales)
Lee Glass Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Lee Glass Properties Limited
Unaudited accounts
Contents
Lee Glass Properties Limited
Company Information
for the year ended 31 March 2026
Company Number
04369426 (England and Wales)
Registered Office
32 Kempton Drive
Arnold
Nottingham
Nottinghamshire
NG5 8EU
England
Accountants
AJP Tax Services
10 Spitfire Way
Hucknall
Nottingham
NG15 6WX
Lee Glass Properties Limited
Statement of financial position
as at 31 March 2026
Investment property
70,000
70,000
Cash at bank and in hand
117,770
171,733
Creditors: amounts falling due within one year
(51,559)
(104,571)
Net current assets
72,493
73,226
Total assets less current liabilities
142,493
143,226
Provisions for liabilities
Other provisions
(10,830)
(10,830)
Net assets
131,663
132,396
Called up share capital
10
10
Profit and loss account
131,653
132,386
Shareholders' funds
131,663
132,396
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
Mr J Lee
Director
Company Registration No. 04369426
Lee Glass Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Lee Glass Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04369426. The registered office is 32 Kempton Drive, Arnold, Nottingham, Nottinghamshire, NG5 8EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer equipment
33% on cost
Investment properties are stated at their fair value at the balance sheet date.
Deferred tax is recognised respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recogognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liability or other future taxable profits.
Lee Glass Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2025
70,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,279
Other creditors
51,559
103,292
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).