Registration number: 07288607

Mark Lewis Transport Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

Mark Lewis Transport Limited

Company Information

Director

M J Lewis

Company secretary

L V Elmer

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Mark Lewis Transport Limited

(Registration number: 07288607)
Abridged Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	3,765	4,470
Current assets
Debtors		19,925	32,133
Cash at bank and in hand		261,054	316,074
		280,979	348,207
Creditors: Amounts falling due within one year		(19,370)	(32,041)
Net current assets		261,609	316,166
Total assets less current liabilities		265,374	320,636
Provisions for liabilities		(941)	(1,118)
Net assets		264,433	319,518
Capital and reserves
Called up share capital		39	39
Retained earnings		264,394	319,479
Shareholders' funds		264,433	319,518

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 11 December 2025
 

Mark Lewis Transport Limited

(Registration number: 07288607)
Abridged Balance Sheet as at 30 April 2025

......................................... M J Lewis Director

Mark Lewis Transport Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Mark Lewis Transport Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% Reducing Balance
Office Equipment	25% Straight Line
Motor Vehicles	25% Reducing Balance

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Mark Lewis Transport Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

3	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 May 2024	1,050	745	20,400	22,195
Additions	-	483	-	483
At 30 April 2025	1,050	1,228	20,400	22,678
Depreciation
At 1 May 2024	816	745	16,164	17,725
Charge for the year	59	70	1,059	1,188
At 30 April 2025	875	815	17,223	18,913
Carrying amount
At 30 April 2025	175	413	3,177	3,765
At 30 April 2024	234	-	4,236	4,470

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	39	39	39	39