R and SJ Lewis (Holdings) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12575219

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		235,702		235,702

			235,702		235,702
CURRENT ASSETS
Debtors	5	10,830		11,064

		10,830		11,064
Creditors: Amounts Falling Due Within One Year	6	(129,893 )		(171,230 )

NET CURRENT ASSETS (LIABILITIES)			(119,063 )		(160,166 )

TOTAL ASSETS LESS CURRENT LIABILITIES			116,639		75,536

NET ASSETS			116,639		75,536

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			116,439		75,336

SHAREHOLDERS' FUNDS			116,639		75,536

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Lewis

Director

29/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

R and SJ Lewis (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12575219 . The registered office is 27 Evergreen Close, Exmouth, EX8 4RR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	235,702

As at 31 March 2025	235,702

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	235,702

As at 1 April 2024	235,702

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,830	11,064

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	129,893	171,230

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200