Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was that of a holding company. J Lewis 06/12/2013 P Lewis 06/12/2013 08804431 2025-03-31 08804431 bus:Director1 2025-03-31 08804431 bus:Director2 2025-03-31 08804431 2024-03-31 08804431 core:CurrentFinancialInstruments 2025-03-31 08804431 core:CurrentFinancialInstruments 2024-03-31 08804431 2024-04-01 2025-03-31 08804431 bus:Micro-entities 2024-04-01 2025-03-31 08804431 bus:FilletedAccounts 2024-04-01 2025-03-31 08804431 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08804431 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08804431 bus:Director1 2024-04-01 2025-03-31 08804431 bus:Director2 2024-04-01 2025-03-31 08804431 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 08804431 (England and Wales)

LEWIS (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

LEWIS (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

LEWIS (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 March 2025
LEWIS (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 818,440 833,996
Current assets 527,672 466,293
Creditors: amounts falling due within one year ( 24,796) ( 37,271)
Net current assets 502,876 429,022
Total assets less current liabilities 1,321,316 1,263,018
Accruals and deferred income ( 900) ( 900)
Net assets 1,320,416 1,262,118
Capital and reserves 1,320,416 1,262,118

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lewis (Holdings) Limited (registered number: 08804431) were approved and authorised for issue by the Board of Directors on 17 July 2025 and were signed on its behalf by:

J Lewis
Director
LEWIS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
LEWIS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08804431). The address of its registered office is Unit 5a Chelston Business Park, Castle Road, Wellington, TA21 9JQ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £nil. During the year, £20,000 was advanced to the director, and £20,000 was repaid by the director. At 31 March 2025, the balance owed by the director was £nil.