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Company Registration No. 10598198 (England and Wales)
LEWIS PROJECTS LTD Unaudited accounts for the year ended 31 March 2025
LEWIS PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEWIS PROJECTS LTD Company Information for the year ended 31 March 2025
Director
Ross Matthew Lewis
Company Number
10598198 (England and Wales)
Registered Office
Chy Avalenn Mullion Helston TR12 7EX
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LEWIS PROJECTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
337 
597 
Current assets
Debtors
5
29,401 
22,323 
Cash at bank and in hand
7,455 
8,771 
36,856 
31,094 
Creditors: amounts falling due within one year
6
(30,324)
(25,364)
Net current assets
6,532 
5,730 
Net assets
6,869 
6,327 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
6,867 
6,325 
Shareholders' funds
6,869 
6,327 
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. 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 27 October 2025 and were signed on its behalf by
Ross Matthew Lewis Director Company Registration No. 10598198
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LEWIS PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LEWIS PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10598198. The registered office is Chy Avalenn, Mullion, Helston, TR12 7EX.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Computer equipment
3 & 2 Years on straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
649 
382 
2,760 
3,791 
Additions
- 
- 
247 
247 
At 31 March 2025
649 
382 
3,007 
4,038 
Depreciation
At 1 April 2024
649 
180 
2,365 
3,194 
Charge for the year
- 
191 
316 
507 
At 31 March 2025
649 
371 
2,681 
3,701 
Net book value
At 31 March 2025
- 
11 
326 
337 
At 31 March 2024
- 
202 
395 
597 
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LEWIS PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,401 
22,323 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,333 
- 
Trade creditors
180 
4,762 
Taxes and social security
12,533 
9,968 
Loans from directors
11,278 
10,634 
30,324 
25,364 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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