REGISTERED NUMBER: 07135575 (England and Wales)

Unaudited Financial Statements for the Period 1 March 2024 to 31 March 2025

for

LEWIS PETROLEUM CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,061

8,050

CURRENT ASSETS

440,032

295,203

PREPAYMENTS AND ACCRUED INCOME

21,900

25,950

CREDITORS

Amounts falling due within one year

(124,126

)

(85,206

)

NET CURRENT ASSETS

337,806

235,947

TOTAL ASSETS LESS CURRENT LIABILITIES

344,867

243,997

CREDITORS

Amounts falling due after more than one year

(1,755

)

(12,969

)

ACCRUALS AND DEFERRED INCOME

(2,560

)

(2,658

)

NET ASSETS

340,552

228,370

CAPITAL AND RESERVES

340,552

228,370

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lewis Petroleum Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07135575

Registered office:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 29 February 2024:

2025

2024

£

£

C C G Lewis

Balance outstanding at start of period

252,015

270,309

Amounts advanced

282,128

251,174

Amounts repaid

(227,742

)

(269,468

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

306,401

252,015

Interest for the period of £6,717 (28 February 2024: £6,396 was charged at the official rates of 2.25% (28 February 2024: 2% and 2.25)..

The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

C C G Lewis - Director