LEWIS ALDERSON & CO LIMITED

Company Registration Number:
06728706 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LEWIS ALDERSON & CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

LEWIS ALDERSON & CO LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,667 1,990
Total fixed assets: 1,667 1,990
Current assets
Debtors: 4 38,875 38,907
Cash at bank and in hand: 74,550 181,921
Total current assets: 113,425 220,828
Creditors: amounts falling due within one year: 5 (108,373) (120,002)
Net current assets (liabilities): 5,052 100,826
Total assets less current liabilities: 6,719 102,816
Creditors: amounts falling due after more than one year: 6 (4,700) (15,941)
Total net assets (liabilities): 2,019 86,875
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,919 86,775
Shareholders funds: 2,019 86,875

The notes form part of these financial statements

LEWIS ALDERSON & CO LIMITED

Balance sheet statements

For the year ending 30 November 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 27 August 2025
and signed on behalf of the board by:

Name: TWA Edmonds
Status: Director

The notes form part of these financial statements

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of kitchen design and kitchen retail sales made prior to the Balance Sheet date and provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their estimated residual values over their useful lives on the following bases: Fixtures, fittings and equipment – 20% per annum straight line basis Office equipment - 33% per annum reducing balance basis

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 60,418
Additions 497
At 30 November 2024 60,915
Depreciation
At 01 December 2023 58,428
Charge for year 820
At 30 November 2024 59,248
Net book value
At 30 November 2024 1,667
At 30 November 2023 1,990

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security had been given amounted to £nil (2023 - £nil).

LEWIS ALDERSON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

At the Balance Sheet date, the aggregate amount of creditors for which security had been given amounted to £nil (2023 - £nil).