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# LEWIS POPE LTD

## Company Registration Number:
12920864 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LEWIS POPE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Profit and Loss notes - 10 |

# LEWIS POPE LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | High Gaterley Farm Huttons Ambo York England YO60 7HT
Company Registration Number: |  | 12920864 (England and Wales)

# LEWIS POPE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 51,738 | -
Gross Profit or (Loss) |  | 51,738 | -
Administrative Expenses |  | ( 32,278 ) | -
Operating Profit or (Loss) |  | 19,460 | -
Profit or (Loss) Before Tax | 4 | 19,460 | -
Profit or (Loss) for Period |  | 19,460 | -

The notes form part of these financial statements

# LEWIS POPE LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 21,546 | 2
Total current assets: |  | 21,546 | 2
Net current assets (liabilities): |  | 21,546 | 2
Total assets less current liabilities: |  | 21,546 | 2
Total net assets (liabilities): |  | 21,546 | 2

The notes form part of these financial statements

# LEWIS POPE LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 21,544 |
Shareholders funds: |  | 21,546 | 2

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: michaela lewis
Status: Director

The notes form part of these financial statements

# LEWIS POPE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LEWIS POPE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# LEWIS POPE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# LEWIS POPE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4.Profit or (Loss) before tax

loss from previous years carried over of -£5969