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REGISTERED NUMBER: 09704996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

LEWIS ROOFING SOLUTIONS LTD

LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


LEWIS ROOFING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: G D Lewis





REGISTERED OFFICE: 48 Stirling Way
Tuffley
Gloucester
Gloucestershire
GL4 0XR





REGISTERED NUMBER: 09704996 (England and Wales)





ACCOUNTANTS: BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JULY 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,955 5,372

CURRENT ASSETS
Debtors 21,131 18,382
Cash at bank 2,186 3,655
23,317 22,037
CREDITORS
Amounts falling due within one year (23,438 ) (25,596 )
NET CURRENT LIABILITIES (121 ) (3,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,834

1,813

CREDITORS
Amounts falling due after more than
one year

(23,184

)

(478

)

PROVISIONS FOR LIABILITIES (5,501 ) (1,022 )
NET ASSETS 149 313

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 148 312
SHAREHOLDERS' FUNDS 149 313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





G D Lewis - Director


LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Lewis Roofing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has considered the working capital needs of the company for a period of twelve months from the date of approval of the financial statements.

These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company during this uncertain period, by no withdrawing their funding to the detriment of other unsecured creditors and by providing further working capital as required by the company in order to deliver against its latest business plan.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 24,199
Additions 34,515
At 31 July 2024 58,714
DEPRECIATION
At 1 August 2023 18,827
Charge for year 10,932
At 31 July 2024 29,759
NET BOOK VALUE
At 31 July 2024 28,955
At 31 July 2023 5,372

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1

6. RELATED PARTY DISCLOSURES

G D Lewis

In a previous accounting period, the company loaned G Lewis £18,383 as working capital. During the year Mr Lewis repaid this amount and the company loaned Mr Lewis £21,131. No repayment terms or interest have been agreed.The amount is repaid in full within 9 months of the year end.

31.7.24 31.7.23
£    £   
Amount due from related party at the balance sheet date 21,131 18,383

LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. RELATED PARTY DISCLOSURES - continued

Lewis Building Solutions Limited

A company in which Mr Lewis is the sole director and shareholder


In a previous year, the company lent Lewis Building Solutions Limited £12,856 for working capital. During the year, the company repaid the related party £621. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand.

31.7.24 31.7.23
£    £   
Amount due from related party at the balance sheet date 12,235 12,856

Lewis Scaffolding Solutions Ltd

A company in which Mr Lewis is the sole trader and shareholder.


In the previous year, the company paid the related party £5,000. During the year, no repayments were made. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand.

31.7.24 31.7.23
£    £   
Amount due from related party at the balance sheet date 5,000 5,000