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Company Registration No. 11764724 (England and Wales)
E Lewis Contractors Ltd Unaudited accounts for the year ended 31 January 2025
E Lewis Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E Lewis Contractors Ltd Company Information for the year ended 31 January 2025
Director
Emeka Lewis Maduka
Company Number
11764724 (England and Wales)
Registered Office
127 Western Avenue Dagenham RM10 8UH United Kingdom
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
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E Lewis Contractors Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,015
24,195
Cash at bank and in hand
26,318
14,672
63,333
38,867
Creditors: amounts falling due within one year
5
(38,249)
(8,170)
Net current assets
25,084
30,697
Total assets less current liabilities
25,084
30,697
Creditors: amounts falling due after more than one year
6
(2,431)
(4,351)
Net assets
22,653
26,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,553
26,246
Shareholders' funds
22,653
26,346
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Emeka Lewis Maduka Director Company Registration No. 11764724
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E Lewis Contractors Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
E Lewis Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11764724. The registered office is 127 Western Avenue, Dagenham, RM10 8UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
37,015
24,195
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,888
7,043
Other creditors
3,981
-
Loans from directors
23,380
1,127
38,249
8,170
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,431
4,351
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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