Registered Number 11070315

LEWMOTT-ICS LIMITED

Micro-entity Accounts

30 November 2024

LEWMOTT-ICS LIMITED Registered Number 11070315

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
16,947
6,047
Current Assets
164,960
193,841
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,913)
(49,892)
Net current assets (liabilities)
116,047
143,949
Total assets less current liabilities
132,994
149,996
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
132,994
149,996
Capital and reserves
132,994
149,996
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2025

And signed on their behalf by:
Simon Lewis, Director

LEWMOTT-ICS LIMITED Registered Number 11070315

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 1