LEWIS GIBSON LIMITED

Company Registration Number:
04091574 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

LEWIS GIBSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEWIS GIBSON 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

Principal activities of the company

The principal activity of the company is the letting of Lewis Gibson House, York Street, Cambridge as a doctors’ surgery.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

I C Strachan
J R Jacobsberg
J R Chaplin


Secretary I C Strachan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2025

And signed on behalf of the board by:
Name: I C Strachan
Status: Secretary

LEWIS GIBSON LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 191,178 191,178
Cost of sales: ( 40,359 ) ( 40,359 )
Gross profit(or loss): 150,819 150,819
Distribution costs: 0 0
Administrative expenses: ( 1,266 ) ( 1,463 )
Other operating income: 0 0
Operating profit(or loss): 149,553 149,356
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 32,099 ) ( 35,679 )
Profit(or loss) before tax: 117,454 113,677
Tax: ( 9,326 ) ( 9,308 )
Profit(or loss) for the financial year: 108,128 104,369

LEWIS GIBSON LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 130,216 170,575
Investments:   0 0
Total fixed assets: 130,216 170,575
Current assets
Stocks:   0 0
Debtors: 4 17,102 17,102
Cash at bank and in hand: 66,420 3,520
Investments:   0 0
Total current assets: 83,522 20,622
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 190,841 ) ( 105,085 )
Net current assets (liabilities): (107,319) (84,463)
Total assets less current liabilities: 22,897 86,112
Creditors: amounts falling due after more than one year: 6 ( 203,009 ) ( 266,352 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (180,112) (180,240)
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (180,115 ) (180,243 )
Total Shareholders' funds: ( 180,112 ) (180,240)

The notes form part of these financial statements

LEWIS GIBSON LIMITED

Balance sheet statements

For the year ending 31 December 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.

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

This report was approved by the board of directors on 7 May 2025
and signed on behalf of the board by:

Name: J R Chaplin
Status: Director

The notes form part of these financial statements

LEWIS GIBSON 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

    Turnover policy

    Turnover represents rental income received from the letting of property.

    Tangible fixed assets depreciation policy

    Depreciation is provided on leasehold improvements on a straight-line basis over the period of the lease.

LEWIS GIBSON 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

LEWIS GIBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 989,339 989,339
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2024 989,339 989,339
Depreciation
At 1 January 2024 818,764 818,764
Charge for year 40,359 40,359
On disposals 0 0
Other adjustments 0 0
At 31 December 2024 859,123 859,123
Net book value
At 31 December 2024 130,216 130,216
At 31 December 2023 170,575 170,575

LEWIS GIBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 17,102 17,102
Prepayments and accrued income 0 0
Other debtors 0 0
Total 17,102 17,102
Debtors due after more than one year: 0 0

LEWIS GIBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Trade creditors 108,000 29,000
Taxation and social security 18,885 18,896
Accruals and deferred income 1,150 1,125
Other creditors 62,806 56,064
Total 190,841 105,085

LEWIS GIBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 203,009 266,352
Total 203,009 266,352