30 December 2023 false No description of principal activity Taxfiler 2024.6 06307399 business:PrivateLimitedCompanyLtd 2023-12-30 2024-12-28 06307399 2023-12-29 06307399 2023-12-30 2024-12-28 06307399 business:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-28 06307399 business:FilletedAccounts 2023-12-30 2024-12-28 06307399 2024-12-28 06307399 2023-12-29 06307399 core:WithinOneYear 2024-12-28 06307399 core:WithinOneYear 2023-12-29 06307399 core:AfterOneYear 2024-12-28 06307399 core:AfterOneYear 2023-12-29 06307399 countries:EnglandWales 2023-12-30 2024-12-28 06307399 business:RegisteredOffice 2023-12-30 2024-12-28 06307399 2022-12-31 2023-12-29 06307399 business:Micro-entities 2023-12-30 2024-12-28 06307399 business:Director1 2023-12-30 2024-12-28 iso4217:GBP xbrli:pure
Company Registration No. 06307399 (England and Wales)
Lewis Waterman Ltd Unaudited accounts for the period from 30 December 2023 to 28 December 2024
Lewis Waterman Ltd Annual report and unaudited accounts for the period from 30 December 2023 to 28 December 2024
CONTENTS
PAGE
Statement of financial position
3
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Lewis Waterman Ltd Statement of Financial Position as at 28 December 2024
2024
2023
£
£
Fixed assets
-
299,336
Current assets
445,053
166,713
Prepayments and accrued income
-
4
Creditors: amounts falling due within one year
(39,893)
(16,549)
Net current assets
405,160
150,168
Total assets less current liabilities
405,160
449,504
Creditors: amounts falling due after more than one year
-
(199,500)
Accruals and deferred income
(2,776)
(5,085)
Net assets
402,384
244,919
Capital and reserves
402,384
244,919
NOTES TO THE ACCOUNTS
1 Statutory information
Lewis Waterman Ltd is a private company, limited by shares, registered in England and Wales, registration number 06307399. The registered office is Suite Number 2066, Fleet House, Springhead Enterprise Park, Springhead Road, Northfleet, DA11 8HJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 December 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Alan Lee Director Company Registration No. 06307399
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