PATRICK LEWIS ARCHITECTS LIMITED

Company Registration Number:
06554554 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PATRICK LEWIS ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PATRICK LEWIS ARCHITECTS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Pavilion Kensington
C/O Patrick Lewis
96 Kensington High Street
London
England
W8 4SG
Company Registration Number: 06554554 (England and Wales)

PATRICK LEWIS ARCHITECTS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 46,666 50,664
Current assets: 31,931 23,387
Creditors: amounts falling due within one year: ( 40,735 ) ( 59,366 )
Net current assets (liabilities): ( 8,804 ) ( 35,979 )
Total assets less current liabilities: 37,862 14,685
Creditors: amounts falling due after more than one year: ( 887 ) ( 11,376 )
Total net assets (liabilities): 36,975 3,309
Capital and reserves: 36,975 3,309

PATRICK LEWIS ARCHITECTS LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Patrick Lewis
Status: Director

The notes form part of these financial statements

PATRICK LEWIS ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 4

PATRICK LEWIS ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

PATRICK LEWIS ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Advances and credits

    The following advances to the directors (P W Lewis and Ms J C Wolfe) subsisted during the year ended 30th April 2025.

    Balance outstanding at start of year - £22,463
    Amount advanced - £0
    Amount repaid - £22,463
    Balance outstanding at end of year - £0

    The following advances to the directors (P W Lewis and Ms J C Wolfe) subsisted during the year ended 30th April 2024.

    Balance outstanding at start of year - £2,517
    Amount advanced - £22,463
    Amount repaid - £2,517
    Balance outstanding at end of year - £22,463

    The advance is interest free and repayable on demand.