LINDON LEWIS MARINE LIMITED

Company Registration Number:
02445366 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LINDON LEWIS MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LINDON LEWIS MARINE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,200 36,824
Total fixed assets: 28,200 36,824
Current assets
Stocks: 226,230 283,361
Cash at bank and in hand: 23,534
Total current assets: 249,764 283,361
Creditors: amounts falling due within one year:   (72,467) (49,814)
Net current assets (liabilities): 177,297 233,547
Total assets less current liabilities: 205,497 270,371
Creditors: amounts falling due after more than one year:   (87,000) (88,000)
Total net assets (liabilities): 118,497 182,371
Capital and reserves
Called up share capital: 101,010 101,010
Revaluation reserve: 00
Other reserves: 59,478
Profit and loss account: (41,991) 81,361
Shareholders funds: 118,497 182,371

The notes form part of these financial statements

LINDON LEWIS MARINE 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.

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Ruby Lewis
Status: Director

The notes form part of these financial statements

LINDON LEWIS MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

LINDON LEWIS MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

LINDON LEWIS MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 414,118
At 31 December 2024 414,118
Depreciation
At 01 January 2024 377,294
Charge for year 8,624
At 31 December 2024 385,918
Net book value
At 31 December 2024 28,200
At 31 December 2023 36,824