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Registration number: 12359761

Dr M B Lewis Ltd
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2024

Dr M B Lewis Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

Dr M B Lewis Ltd

Company Information

Directors | Dr M B Lewis Mrs K A Lewis

Company secretary | Mrs K A Lewis

Registered office | East Wing House Orchard Garth Copmanthorpe York North Yorkshire YO23 3YP

Bankers | HSBC Bank Plc 1 Wells Road Ilkley West Yorkshire LS29 9JB

Accountants | Hudson Lees Limited 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Dr M B Lewis Ltd

(Registration number: 12359761)
Abridged Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | - | 704
Current assets |  |  |
Debtors |  | 3,436 | 3,972
Cash at bank and in hand |  | 128,060 | 77,251
|  | 131,496 | 81,223
Prepayments and accrued income |  | - | 2,750
Creditors: Amounts falling due within one year |  | (17,669) | (9,541)
Net current assets |  | 113,827 | 74,432
Total assets less current liabilities |  | 113,827 | 75,136
Accruals and deferred income |  | (720) | (733)
Net assets |  | 113,107 | 74,403
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | 113,007 | 74,303
Shareholders' funds |  | 113,107 | 74,403

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dr M B Lewis Ltd

(Registration number: 12359761)
Abridged Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:

......................................... Dr M B Lewis Director

Dr M B Lewis Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Wing House
Orchard Garth
Copmanthorpe
York
North Yorkshire
YO23 3YP

These financial statements were authorised for issue by the Board on 12 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% of written down value

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Dr M B Lewis Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

4 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
At 1 January 2024 | 3,450 | 3,450
At 31 December 2024 | 3,450 | 3,450
Depreciation
At 1 January 2024 | 2,746 | 2,746
Charge for the year | 704 | 704
At 31 December 2024 | 3,450 | 3,450
Carrying amount
At 31 December 2024 | - | -
At 31 December 2023 | 704 | 704

5 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100