Lewis Properties (Harleston) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09569759

Lewis Properties (Harleston) Limited

Unaudited financial statements

31 March 2025

Lewis Properties (Harleston) Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		4,191,736		4,201,933
		-----------		-----------

Current assets	9,675		80,450
Prepayments and accrued income	410		410
	-------		-------
		10,085		80,860

Creditors: amounts falling due within one year	( 3,119,992)	( 3,231,196)
	-----------	-----------
Net current liabilities	( 3,109,907)	( 3,150,336)
	-----------	-----------
Total assets less current liabilities	1,081,829	1,051,597

Accruals and deferred income	( 533,667)	( 625,448)
	-----------	-----------
	548,162	426,149
	-----------	-----------

Capital and reserves	548,162	426,149
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 4 ).

2. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
No later than one year	8,028	8,028
Later than one year and not later than 5 years	–	8,028
	------	-------
	8,028	16,056
	------	-------

For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

P R Lewis	R P M Lewis
Director	Director

Company registration number: 09569759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, NR30 1HE, Norfolk.