Company Registration No. 12452553 (England and Wales)
Lee Stuart Personal Development Ltd
Unaudited accounts
for the year ended 28 February 2026
Lee Stuart Personal Development Ltd
Unaudited accounts
Contents
Lee Stuart Personal Development Ltd
Company Information
for the year ended 28 February 2026
Company Number
12452553 (England and Wales)
Registered Office
Union House
111 New Union Street
Coventry
CV1 2NT
England
Lee Stuart Personal Development Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
328
769
Creditors: amounts falling due within one year
(6,373)
(5,972)
Net current liabilities
(6,045)
(5,203)
Net liabilities
(5,051)
(3,961)
Called up share capital
(1)
(1)
Profit and loss account
(5,050)
(3,960)
Shareholders' funds
(5,051)
(3,961)
For the year ending 28 February 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 1 October 2026 and were signed on its behalf by
Lee John Stuart
Director
Company Registration No. 12452553
Lee Stuart Personal Development Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lee Stuart Personal Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12452553. The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT, 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,261
2,043
3,304
At 28 February 2026
1,261
2,043
3,304
At 1 March 2025
615
1,447
2,062
Charge for the year
129
119
248
At 28 February 2026
744
1,566
2,310
At 28 February 2026
517
477
994
At 28 February 2025
646
596
1,242
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
6,373
5,972
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).