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REGISTERED NUMBER: OC419783 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LITTLE LEWIS GROUP LLP

LITTLE LEWIS GROUP LLP (REGISTERED NUMBER: OC419783)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LITTLE LEWIS GROUP LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: P Lewis
Mrs E Lewis





REGISTERED OFFICE: Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH





REGISTERED NUMBER: OC419783 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

LITTLE LEWIS GROUP LLP (REGISTERED NUMBER: OC419783)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,967 1,043
1,967 1,043

CURRENT ASSETS
Stocks 900 900
Debtors 6 3,483 -
Cash at bank 16,047 31,833
20,430 32,733
CREDITORS
Amounts falling due within one year 7 10,205 6,853
NET CURRENT ASSETS 10,225 25,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,192

26,923

CREDITORS
Amounts falling due after more than one year 8 557 2,746
NET ASSETS ATTRIBUTABLE TO MEMBERS 11,635 24,177

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

11,635

24,177

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 11,635 24,177

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

LITTLE LEWIS GROUP LLP (REGISTERED NUMBER: OC419783)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 August 2025 and were signed by:





Mrs E Lewis - Designated member

LITTLE LEWIS GROUP LLP (REGISTERED NUMBER: OC419783)

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


1. STATUTORY INFORMATION

Little Lewis Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 6,000
AMORTISATION
At 1 April 2024
and 31 March 2025 6,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

LITTLE LEWIS GROUP LLP (REGISTERED NUMBER: OC419783)

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


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,168
Additions 1,266
At 31 March 2025 3,434
DEPRECIATION
At 1 April 2024 1,125
Charge for year 342
At 31 March 2025 1,467
NET BOOK VALUE
At 31 March 2025 1,967
At 31 March 2024 1,043

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors 3,483 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors - 1
Other creditors 10,205 6,852
10,205 6,853

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/25 31/3/24
£    £   
Other creditors 557 2,746

9. LOANS AND OTHER DEBTS DUE TO MEMBERS
31/3/25 31/3/24
£    £   
Amounts owed to members in respect of profits 11,635 24,177

Falling due within one year 11,635 24,177

Amounts due to members rank equally alongside the other unsecured creditors.