LEWENSRYK LTD - Accounts

Registered Number: 10469184

England and Wales

Report of Unaudited Financial Statements

for the year ended 30 November 2024

for

LEWENSRYK LTD

LEWENSRYK LTD

Statement of Financial Position

As at 30 November 2024

	Notes	2024 £	2023 £
Called up share capital not paid		10	10
Fixed assets
Tangible fixed assets	2	0	(457)
Financial assets	3	1,428,903	671,992
		1,428,903	671,535
Current assets
Debtors		96	296
Cash at bank and in hand		298	273
		394	569
Creditors: amount falling due within one year		(10,954)	(9,922)
Net current assets/(liabilities)		(10,560)	(9,353)


Total assets less current liabilities		1,418,353	662,192
Accrued liabilities		(33)	(26)
Net assets/(liabilities)		1,418,320	662,166

Capital and reserves
Called up share capital		10	10
Reserves		1,334,362	0
Profit and loss account		83,948	662,156
Shareholders fund		1,418,320	662,166

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

Director's 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 of the Companies Act 2006.
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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Stephen Willemse
Director

Date approved: 07 April 2025

LEWENSRYK LTD

Notes to the Accounts

For the year ended 30 November 2024

Statutory Information

LEWENSRYK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10469184, registered office 77 Turgis Road, Fleet, GU51 1EL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). LEWENSRYK LTD

Tangible fixed assets

Cost or Valuation	Computer equipment	Total
	£	£
At 01 December 2023	2,508	2,508
Additions	-	-
Disposals	(2,508)	(2,508)
At 30 November 2024	-	-
Depreciation
At 01 December 2023	2,965	2,965
On disposals	(2,965)	(2,965)
At 30 November 2024	-	-
Net book values
Closing balance as at 30 November 2024	-	-
Opening balance as at 01 December 2023	(457)	(457)

Financial assets

Cost or Valuation	Other investments not loans - listed	Total
	£	£
At 01 December 2023	671,992	671,992
Additions	0	0
Revaluations	756,911	756,911
At 30 November 2024	1,428,903	1,428,903
Depreciation
At 01 December 2023	0	0
At 30 November 2024	0	0
Net book values
At 30 November 2024	1,428,903	1,428,903
At 01 December 2023	671,992	671,992

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