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Company Registration No. 13630132 (England and Wales)
K.a Lewis And Company Private Limited Unaudited accounts for the year ended 30 September 2025
K.a Lewis And Company Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.a Lewis And Company Private Limited Company Information for the year ended 30 September 2025
Directors
Gihan Joseph Lewis Kumaraperuma Arachchige Yvonne Oloo
Company Number
13630132 (England and Wales)
Registered Office
1 View Street Huddersfield West Yorkshire HD5 8BT England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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K.a Lewis And Company Private Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,842
5,123
Current assets
Debtors
5
12,281
9,678
Cash at bank and in hand
5
279
12,286
9,957
Creditors: amounts falling due within one year
6
(3,632)
(2,839)
Net current assets
8,654
7,118
Total assets less current liabilities
12,496
12,241
Creditors: amounts falling due after more than one year
7
(2,698)
-
Net assets
9,798
12,241
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,797
12,240
Shareholders' funds
9,798
12,241
For the year ending 30 September 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Gihan Joseph Lewis Kumaraperuma Arachchige Director Company Registration No. 13630132
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K.a Lewis And Company Private Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
K.a Lewis And Company Private Limited is a private company, limited by shares, registered in England and Wales, registration number 13630132. The registered office is 1 View Street, Huddersfield, West Yorkshire, HD5 8BT, 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 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
22,370
At 30 September 2025
22,370
Depreciation
At 1 October 2024
17,247
Charge for the year
1,281
At 30 September 2025
18,528
Net book value
At 30 September 2025
3,842
At 30 September 2024
5,123
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,281
9,678
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K.a Lewis And Company Private Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,632
-
Taxes and social security
-
2,839
3,632
2,839
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,698
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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