Micro-entity Accounts - LEWIS HALL MEDICAL LIMITED

Registered Number NI661837

LEWIS HALL MEDICAL LIMITED

Micro-entity Accounts

31 March 2025

LEWIS HALL MEDICAL LIMITED Registered Number NI661837

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,509	7,426
Current Assets	217,950	255,345
Prepayments and accrued income	29,689	-
Creditors: amounts falling due within one year	(16,018)	(17,924)
Net current assets (liabilities)	231,621	237,421
Total assets less current liabilities	243,130	244,847
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	243,130	244,847
Capital and reserves	243,130	244,847

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2025

And signed on their behalf by:
ALISTAIR LEWIS, Director
KAREN HALL, Director