REGISTERED NUMBER: 06449651 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

LEWBRO FINANCIAL SERVICES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr W Young

Mrs C Young

REGISTERED OFFICE:

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

REGISTERED NUMBER:

06449651 (England and Wales)

FIXED ASSETS

Tangible assets

4

953

1,160

CURRENT ASSETS

Debtors

14,428

11,958

Cash at bank

10,232

13,711

24,660

25,669

CREDITORS

Amounts falling due within one year

11,232

9,953

NET CURRENT ASSETS

13,428

15,716

TOTAL ASSETS LESS CURRENT LIABILITIES

14,381

16,876

CREDITORS

Amounts falling due after more than one year

(12,355

)

(15,099

)

PROVISIONS FOR LIABILITIES

(238

)

(290

)

NET ASSETS

1,788

1,487

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

1,778

1,477

SHAREHOLDERS' FUNDS

1,788

1,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

Mr W Young - Director

1.	STATUTORY INFORMATION

LEWBRO Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company's place of business address is 104-106 Moseley Avenue, Coundon, Coventry, CV6 1HQ.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards. The principle accounting policies adopted the preparation of the financial statements are set out below.

Turnover

Turnover represents sales of services at the point the company has performed the agreed work and has the right to the income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

8,315

Additions

102

At 31 December 2024

8,417

DEPRECIATION

At 1 January 2024

7,155

Charge for year

309

At 31 December 2024

7,464

NET BOOK VALUE

At 31 December 2024

953

At 31 December 2023

1,160

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr W Young

Balance outstanding at start of year

6,116

19,807

Amounts advanced

2,471

-

Amounts repaid

-

(13,691

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,587

6,116

6.	CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.