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REGISTERED NUMBER: 00817475 (England and Wales)















C & E LEWIS (PROPERTIES) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & E LEWIS (PROPERTIES) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: D L Partridge
M C Lewis





SECRETARY: D L Partridge





REGISTERED OFFICE: Gelli Fawr Farm
Henllys
Cwmbran
Torfaen
NP44 7AT





REGISTERED NUMBER: 00817475 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,478,266 1,216,881

CURRENT ASSETS
Debtors 5 10,366 3,130
Cash at bank - 4,696
10,366 7,826
CREDITORS
Amounts falling due within one year 6 26,709 11,794
NET CURRENT LIABILITIES (16,343 ) (3,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,461,923

1,212,913

CREDITORS
Amounts falling due after more than one
year

7

(480,011

)

(245,011

)

PROVISIONS FOR LIABILITIES (811 ) (956 )
NET ASSETS 981,101 966,946

C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)

BALANCE SHEET - continued
31ST MARCH 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Revaluation reserve 9 779,358 779,358
Retained earnings 200,743 186,588
SHAREHOLDERS' FUNDS 981,101 966,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2025 and were signed on its behalf by:




M C Lewis - Director



D L Partridge - Director


C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

C & E Lewis (Properties) Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 15% on reducing balance
Equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Equipment Totals
£    £    £    £   
COST
At 1st April 2024 1,211,848 10,000 9,477 1,231,325
Additions 262,147 - - 262,147
At 31st March 2025 1,473,995 10,000 9,477 1,493,472
DEPRECIATION
At 1st April 2024 - 6,229 8,215 14,444
Charge for year - 566 196 762
At 31st March 2025 - 6,795 8,411 15,206
NET BOOK VALUE
At 31st March 2025 1,473,995 3,205 1,066 1,478,266
At 31st March 2024 1,211,848 3,771 1,262 1,216,881

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,630 1,600
Prepayments and accrued income 1,736 1,530
10,366 3,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 9,786 -
Trade creditors 3,477 -
Corporation Tax 4,403 3,573
Rent in hand 1,226 1,226
Accruals and deferred income 7,817 6,995
26,709 11,794

C & E LEWIS (PROPERTIES) LTD (REGISTERED NUMBER: 00817475)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Directors loan account 480,011 245,011

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Revaluation
reserve
£   
At 1st April 2024
and 31st March 2025 779,358

10. RELATED PARTY DISCLOSURES

The company was under the control of the directors throughout the current and the previous year.

M C Lewis rents a property from the Company at an annual rental of £2,080 (2024: £2,080) whilst D L Partridge rents two properties at a total annual rental of £4,080 (2024 £4,080).

The director's loan account balance for M C Lewis as at 31st March 2025 was £330,011 (2024: £245,011).

The director's loan account balance for D L Partridge as at 31st March 2025 was £150,000 (2024: £Nil).