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Registered Number: 08505786
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
I LEWIS SERVICES LTD

I LEWIS SERVICES LTD ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

I LEWIS SERVICES LTD ###### Business Information For the year ended 31 March 2025
Directors | Sam Jenette Lewis Ian John Lewis
Registered Number | 08505786
Registered Office | 11 Maritime Way Brooklands Milton Keynes Buckinghamshire MK10 7FR
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

I LEWIS SERVICES LTD ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Debtors | 2 | 4,200 |  | 7,374
Cash at bank and in hand |  | 38,246 |  | 35,784
|  | 42,446 |  | 43,158
Creditors: amount falling due within one year | 3 | (32,112) |  | (32,509)
Net current assets/(liabilities) |  | 10,334 |  | 10,649
Total assets less current liabilities |  | 10,334 |  | 10,649
Net assets/(liabilities) |  | 10,334 |  | 10,649
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 10,332 |  | 10,647
Shareholders fund |  | 10,334 |  | 10,649
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. 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 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. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Ian John Lewis Director
Date approved: 08 October 2025 3

I LEWIS SERVICES LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information I LEWIS SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08505786, registration address 11 Maritime Way, Brooklands, Milton Keynes, Buckinghamshire, MK10 7FR, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Pension costs The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 4,200 |  | 3,120
Directors' current account | 0 |  | 4,254
| 4,200 |  | 7,374
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 77 |  | 542
Accrued expenses | 941 |  | 930
Corporation tax | 22,346 |  | 22,150
VAT | 8,748 |  | 8,887
| 32,112 |  | 32,509
4. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Average number of employees Average number of employees during the year were 2 (2024: 2).
6. | Transactions with Directors During the year, total dividends of £86,000 (2024: £80,000) were paid to the directors.
7. | Controlling party The company is controlled by Mr I J Lewis and Mrs S J Lewis.
4