LEWIS AND KLEIN ASSOCIATES LIMITED

Company Registration Number:
11718063 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LEWIS AND KLEIN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LEWIS AND KLEIN ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Joshua Skoczylis
Sam Andrews
Secretary: Sam Andrews
Registered office: 21
Bathurst Street
Lincoln
England
LN2 5PX
Company Registration Number: 11718063 (England and Wales)

LEWIS AND KLEIN ASSOCIATES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Joshua Skoczylis
Sam Andrews

The company was dormant and did not trade in the period.

Secretary
Sam Andrews

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Joshua Skoczylis
Status: Director

LEWIS AND KLEIN ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LEWIS AND KLEIN ASSOCIATES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 155
Total current assets: 0 155
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 155
Total assets less current liabilities: 0 155
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 147 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 147 ) 155

The notes form part of these financial statements

LEWIS AND KLEIN ASSOCIATES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 0 0
Profit and loss account: ( 151 ) 151
Shareholders funds: ( 147 ) 155

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Joshua Skoczylis
Status: Director

The notes form part of these financial statements

LEWIS AND KLEIN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWIS AND KLEIN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No work wqas carried out in 2024

LEWIS AND KLEIN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No