Lewknor House Limited

Notes

1. General Information

Lewknor House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191226 . The registered office is Pegwell View, The Avenue, Kingsdown, Deal, Kent, CT14 8DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Additional Note to the accounts

Related Party Disclosure

During the year, the company received loan funding from related parties. These loans were provided by entities under the control of the same directors and majority shareholders. The loans are interest-free, unsecured, and repayable on demand. At the balance sheet date, the total amount outstanding on these loans was £80,333 (2024: £76,693). No guarantees have been given or received in respect of these balances.

In addition, the directors have provided further interest-free, unsecured, repayable-on-demand loans to the company during the year. The balance due to the directors at the year-end was £410,210 (2024: £99,405). These amounts are repayable on demand and are expected to be settled within the next financial year.

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Lewknor House Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Irvine

Director

17th November 2025

	2025	2024
	£	£
Fixed assets	488,658	185,817

Current assets	955	-
Creditors: Amounts Falling Due Within One Year	(490,544 )	(186,219 )

NET CURRENT LIABILITIES	(489,589 )	(186,219 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(931 )	(402 )

Accruals and deferred income	(487 )	(180 )

NET LIABILITIES	(1,418 )	(582 )

CAPITAL AND RESERVES	(1,418 )	(582 )