Registration number: 11201062

J W Lewis Electrical Limited

Contents

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

J W Lewis Electrical Limited

Company Information

Director

Mr Joshua Lewis

Registered office

Faveo House, 2 Somerville Court Banbury Business Park Adderbury Banbury Oxfordshire OX17 3SN

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

J W Lewis Electrical Limited

(Registration number: 11201062)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,938	8,045
Current assets	33,263	36,071
Creditors: Amounts falling due within one year	(28,355)	(33,016)
Net current assets	4,908	3,055
Total assets less current liabilities	11,846	11,100
Creditors: Amounts falling due after more than one year	(499)	(2,499)
	11,347	8,601
Capital and reserves	11,347	8,601

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

J W Lewis Electrical Limited

(Registration number: 11201062)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

......................................... Mr Joshua Lewis Director