Company Registration No. 14514492 (England and Wales)
Lewis Lifting Solutions Limited
Unaudited accounts
for the period from 1 December 2023 to 6 April 2025
Lewis Lifting Solutions Limited
Unaudited accounts
Contents
Lewis Lifting Solutions Limited
Company Information
for the period from 1 December 2023 to 6 April 2025
Director
Paul Michael Lewis
Company Number
14514492 (England and Wales)
Registered Office
10 Coniston Road
Southampton
SO16 9BT
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Lewis Lifting Solutions Limited
Statement of financial position
as at 6 April 2025
Cash at bank and in hand
125,860
94,808
Creditors: amounts falling due within one year
(125,854)
(72,425)
Net current assets
6
30,514
Called up share capital
2
2
Profit and loss account
4
30,644
Shareholders' funds
6
30,646
For the period ending 6 April 2025 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 6 April 2025 and were signed on its behalf by
Paul Michael Lewis
Director
Company Registration No. 14514492
Lewis Lifting Solutions Limited
Notes to the Accounts
for the period from 1 December 2023 to 6 April 2025
Lewis Lifting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14514492. The registered office is 10 Coniston Road, , Southampton, SO16 9BT, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
The company ceased trading on 6th April 2025
Lewis Lifting Solutions Limited
Notes to the Accounts
for the period from 1 December 2023 to 6 April 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
158
-
158
At 1 December 2023
26
-
26
Charge for the period
33
230
263
On disposals
(59)
(230)
(289)
At 30 November 2023
132
-
132
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
19,150
19,396
Loans from directors
106,704
43,142
During the year the company maintained a loan account with its director Mr. Paul Michael Lewis. As at the year end date the
company owes its director Mr. Paul Michael Lewis and amount of £106,704 (2023 - £32,821).
8
Average number of employees
During the period the average number of employees was 2 (2023: 1).