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Reports Dated : 05/03/2025 Registered Number: 13467101
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

LEWIS MILLS CONTRACTING LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of LEWIS MILLS CONTRACTING LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEWIS MILLS CONTRACTING LIMITED for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of LEWIS MILLS CONTRACTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of LEWIS MILLS CONTRACTING LIMITED and state those matters that we have agreed to state to the Board of Directors of LEWIS MILLS CONTRACTING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEWIS MILLS CONTRACTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LEWIS MILLS CONTRACTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LEWIS MILLS CONTRACTING LIMITED. You consider that LEWIS MILLS CONTRACTING LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of LEWIS MILLS CONTRACTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
05 March 2025
1
  2024   2023
    £ £   £ £
Fixed assets   196,051      138,512 
Current assets 76,272      50,224   
Creditors: amount falling due within one year (114,008)     (73,590)  
Net current assets   (37,736)     (23,366)
Total assets less current liabilities   158,315      115,146 
Creditors: amount falling due after more than one year   (40,087)     (55,223)
Provisions for liabilities   (33,775)     (23,600)
Net assets   84,453      36,323 
 

         
Capital and reserves   84,453      36,323 
 
NOTES TO THE ACCOUNTS

General Information
LEWIS MILLS CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13467101, registration address GROWTH ACCOUNTANTS LTD MERLIN HOUSE, BRUNEL ROAD READING, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2023 167,998    29,885    473    198,356 
Additions 112,352    8,550      120,902 
Disposals      
At 30 June 2024 280,350    38,435    473    319,258 
Depreciation
At 01 July 2023 44,589    14,942    313    59,844 
Charge for year 53,853    9,350    160    63,363 
On disposals      
At 30 June 2024 98,442    24,292    473    123,207 
Net book values
Closing balance as at 30 June 2024 181,908    14,143      196,051 
Opening balance as at 01 July 2023 123,409    14,943    160    138,512 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 March 2025 and were signed on its behalf by:


--------------------------------
Lewis Aarron MILLS
Director
2