LEWIS AND LOGAN LIMITED

Company Registration Number:
07117431 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEWIS AND LOGAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LEWIS AND LOGAN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 97,873 50,503
Total fixed assets: 297,873 250,503
Current assets
Debtors:   111,028 62,270
Cash at bank and in hand: 743,483 654,823
Total current assets: 854,511 717,093
Creditors: amounts falling due within one year:   (220,572) (199,789)
Net current assets (liabilities): 633,939 517,304
Total assets less current liabilities: 931,812 767,807
Total net assets (liabilities): 931,812 767,807
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 931,312 767,307
Shareholders funds: 931,812 767,807

The notes form part of these financial statements

LEWIS AND LOGAN LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Alan Logan
Status: Director

The notes form part of these financial statements

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 200,000
At 31 March 2025 200,000
Net book value
At 31 March 2025 200,000
At 31 March 2024 200,000

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 400,261
Additions 155,870
Disposals (120,000)
At 31 March 2025 436,131
Depreciation
At 01 April 2024 349,758
Charge for year 65,000
On disposals (76,500)
At 31 March 2025 338,258
Net book value
At 31 March 2025 97,873
At 31 March 2024 50,503