K A LEWIS LIMITED

Company Registration Number:
11468111 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

K A LEWIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

K A LEWIS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,310,209 915,694
Total fixed assets: 1,310,209 915,694
Current assets
Stocks: 350,710 465,985
Debtors:   1,423,872 885,459
Cash at bank and in hand: 694,201 336,021
Total current assets: 2,468,783 1,687,465
Creditors: amounts falling due within one year:   (694,201) (385,412)
Net current assets (liabilities): 1,774,582 1,302,053
Total assets less current liabilities: 3,084,791 2,217,747
Total net assets (liabilities): 3,084,791 2,217,747
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,084,790 2,217,746
Shareholders funds: 3,084,791 2,217,747

The notes form part of these financial statements

K A LEWIS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Kathryn Ann Lewis
Status: Director

The notes form part of these financial statements

K A LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

K A LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

K A LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,191,897
Additions 754,356
At 31 July 2024 1,946,253
Depreciation
At 01 August 2023 276,203
Charge for year 359,841
At 31 July 2024 636,044
Net book value
At 31 July 2024 1,310,209
At 31 July 2023 915,694