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REGISTERED NUMBER: 08479502 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025

FOR

LEWIS WIRE LIMITED

LEWIS WIRE LIMITED (REGISTERED NUMBER: 08479502)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

LEWIS WIRE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025







DIRECTORS: Mrs J J Davenport
A S Davenport





SECRETARY: A S Davenport





REGISTERED OFFICE: 573 Manchester Road
Crosspool
Sheffield
S10 5PP





REGISTERED NUMBER: 08479502 (England and Wales)





ACCOUNTANTS: Procter and Co Accountants Ltd
Chartered Accountants
21A Sandygate Road
Sheffield
South Yorkshire
S10 5NG

LEWIS WIRE LIMITED (REGISTERED NUMBER: 08479502)

BALANCE SHEET
15 MARCH 2025

2025 2023
Notes £    £   
CURRENT ASSETS
Stocks - 80,139
Debtors 6 - 99,781
Cash at bank 338,825 205,566
338,825 385,486
CREDITORS
Amounts falling due within one year 7 (7,289 ) (84,907 )
NET CURRENT ASSETS 331,536 300,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,536

300,579

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 331,436 300,479
SHAREHOLDERS' FUNDS 331,536 300,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 15 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





A S Davenport - Director


LEWIS WIRE LIMITED (REGISTERED NUMBER: 08479502)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025

1. STATUTORY INFORMATION

Lewis Wire Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
The goodwill acquired was fully written off in the period of acquisition.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in 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 period 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 WIRE LIMITED (REGISTERED NUMBER: 08479502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The pension charge in the accounts relates to contributions made on behalf of the directors to private stakeholder pensions.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023 41,112
Disposals (41,112 )
At 15 March 2025 -
AMORTISATION
At 1 October 2023 41,112
Eliminated on disposal (41,112 )
At 15 March 2025 -
NET BOOK VALUE
At 15 March 2025 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 890
Disposals (890 )
At 15 March 2025 -
DEPRECIATION
At 1 October 2023 890
Eliminated on disposal (890 )
At 15 March 2025 -
NET BOOK VALUE
At 15 March 2025 -

LEWIS WIRE LIMITED (REGISTERED NUMBER: 08479502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 15 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 88,691
Other debtors - 11,090
- 99,781

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors - 12,580
Taxation and social security 7,268 26,579
Other creditors 21 45,748
7,289 84,907

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 15 March 2025 and the year ended 30 September 2023:

2025 2023
£    £   
A S Davenport
Balance outstanding at start of period - -
Amounts advanced 15,000 -
Amounts repaid (15,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Interest on the director's loan has been charged at 2.25%.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LEWIS WIRE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lewis Wire Limited for the period ended 15 March 2025 which comprise the Income Statement, Balance Sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lewis Wire Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lewis Wire Limited and state those matters that we have agreed to state to the Board of Directors of Lewis Wire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewis Wire Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lewis Wire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lewis Wire Limited. You consider that Lewis Wire Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lewis Wire 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 financial statements.






Procter and Co Accountants Ltd
Chartered Accountants
21A Sandygate Road
Sheffield
South Yorkshire
S10 5NG


25 March 2025