| Registered Number:09346624 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Lewis Walker & Co Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Lewis Walker & Co Ltd
Statement of Financial Position
2024
2025
1,250
1,500
2
| Property, plant and equipment |
16,911
19,893
3
18,161
21,393
500
500
4
| Trade and other receivables |
27,074
7,516
5
2,884
| Cash and cash equivalents |
-
8,016
30,458
| Trade and other payables: amounts falling due within one |
| year |
(32,417)
(17,690)
6
(1,959)
(9,674)
Net current liabilities
| Total assets less current liabilities |
8,487
19,434
| Trade and other payables: amounts falling due after more |
| than one year |
(4,509)
(530)
7
7,957
Net assets
14,925
100
100
7,857
14,825
7,957
14,925
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Christopher Terrance Lewis Director |
| These financial statements were approved and authorised for issue by the Board on 30 July 2025 and were signed by: |
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For the year ended 31 March 2025
Lewis Walker & Co Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Lewis Walker & Co Ltd
Notes to the Financial Statements
Statutory Information
| Lewis Walker & Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09346624. |
The Business Centre, Close Lane
Marston
Devizes
Wiltshire
SN10 5SN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
3,750
3,750
2,250
250
Charge for year
2,500
1,250
1,500
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For the year ended 31 March 2025
Lewis Walker & Co Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
34,404
839
30,785
2,780
2,780
30,785
839
34,404
| Provision for depreciation and impairment |
14,511
415
12,475
1,621
Charge for year
2,982
63
2,746
173
17,493
478
15,221
1,794
986
15,564
361
16,911
1,159
18,310
424
19,893
2024
2025
500
500
| 5. Trade and other receivables |
2024
2025
5,176
23,672
2,340
3,402
27,074
7,516
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
6,551
7,732
3,784
16,053
| Taxation and social security |
3,268
3,390
4,087
5,242
17,690
32,417
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For the year ended 31 March 2025
Lewis Walker & Co Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
530
4,509
| 8. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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