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Company Registration No. 15548490 (England and Wales)
Scott Lewis Developments Limited Unaudited accounts for the period from 8 March 2024 to 31 March 2025
Scott Lewis Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott Lewis Developments Limited Company Information for the period from 8 March 2024 to 31 March 2025
Director
Andrew Matthews
Company Number
15548490 (England and Wales)
Registered Office
1 Mill View Road Bexhill-on-Sea East Sussex TN39 5HD England
Accountants
Cavill & Cruikshank Limited 7 Henderson Close Hastings East Sussex TN34 2DU
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Scott Lewis Developments Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
3,000
Tangible assets
5
28,731
31,731
Current assets
Debtors
6
18,120
Cash at bank and in hand
43,058
61,178
Creditors: amounts falling due within one year
7
(46,308)
Net current assets
14,870
Total assets less current liabilities
46,601
Creditors: amounts falling due after more than one year
8
(24,027)
Provisions for liabilities
Deferred tax
(5,459)
Net assets
17,115
Capital and reserves
Called up share capital
100
Profit and loss account
17,015
Shareholders' funds
17,115
For the period 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 4 November 2025 and were signed on its behalf by
Andrew Matthews Director Company Registration No. 15548490
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Scott Lewis Developments Limited Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
1
Statutory information
Scott Lewis Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15548490. The registered office is 1 Mill View Road, Bexhill-on-Sea, East Sussex, TN39 5HD, England.
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 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill has not been amortised.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Scott Lewis Developments Limited Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 8 March 2024
-
Additions
3,000
At 31 March 2025
3,000
Amortisation
At 8 March 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
3,000
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 8 March 2024
-
Additions
38,308
At 31 March 2025
38,308
Depreciation
Charge for the period
9,577
At 31 March 2025
9,577
Net book value
At 31 March 2025
28,731
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
18,120
7
Creditors: amounts falling due within one year
2025
£
VAT
7,711
Obligations under finance leases and hire purchase contracts
6,197
Taxes and social security
2,185
Other creditors
849
Loans from directors
29,366
46,308
8
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
24,027
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Scott Lewis Developments Limited Notes to the Accounts for the period from 8 March 2024 to 31 March 2025
9
Average number of employees
During the period the average number of employees was 1.
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