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Company Registration No. 12138764 (England and Wales)
Lewis Hewitt Irata Ltd Unaudited accounts for the year ended 31 August 2025
Lewis Hewitt Irata Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lewis Hewitt Irata Ltd Company Information for the year ended 31 August 2025
Director
Lewis Hewitt
Company Number
12138764 (England and Wales)
Registered Office
15 Bath Street Wirral CH62 4UL United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Lewis Hewitt Irata Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,871
-
Current assets
Debtors
5
35,053
500
Cash at bank and in hand
13,819
17,412
48,872
17,912
Creditors: amounts falling due within one year
6
(9,962)
(4,682)
Net current assets
38,910
13,230
Net assets
40,781
13,230
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,780
13,229
Shareholders' funds
40,781
13,230
For the year ending 31 August 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 3 September 2025 and were signed on its behalf by
Lewis Hewitt Director Company Registration No. 12138764
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Lewis Hewitt Irata Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lewis Hewitt Irata Ltd is a private company, limited by shares, registered in England and Wales, registration number 12138764. The registered office is 15 Bath Street, Wirral, CH62 4UL, 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.
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% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
2,494
At 31 August 2025
2,494
Depreciation
Charge for the year
623
At 31 August 2025
623
Net book value
At 31 August 2025
1,871
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
596
500
Other debtors
34,457
-
35,053
500
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Lewis Hewitt Irata Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,172
4,433
Loans from directors
790
249
9,962
4,682
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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