Lewis Grainger Ltd

Registered number: 13235535

	2025	2024
	£	£
Fixed assets	1,490	1,986

Current assets	8,658	30,813
Prepayments and accrued income	6,985	7,600
Creditors: Amounts Falling Due Within One Year	(15,696 )	(7,260 )

NET CURRENT ASSETS (LIABILITIES)	(53 )	31,153

TOTAL ASSETS LESS CURRENT LIABILITIES	1,437	33,139

Accruals and deferred income	(1,410 )	(1,200 )

NET ASSETS	27	31,939

CAPITAL AND RESERVES	27	31,939

Notes

1. General Information

Lewis Grainger Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13235535 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

During the year, the director held a director's loan account with the company. Advances during the year were £67,427 (2024 £28,281) and credits during the year were £92,338 (2024 £2,670). At the year ended 31 March 2025, the director owed the company £700 (2024 £25,611). The loan is unsecured, interest free and repayable on demand. The loan was paid off in full on 31 May 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Lewis Grainger

Director

15/12/2025