26 June 2024 false No description of principal activity Taxfiler 2024.6 15804427 business:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 15804427 2024-06-25 15804427 2024-06-26 2025-06-30 15804427 business:AuditExemptWithAccountantsReport 2024-06-26 2025-06-30 15804427 business:FilletedAccounts 2024-06-26 2025-06-30 15804427 2025-06-30 15804427 business:Director1 2024-06-26 2025-06-30 15804427 business:RegisteredOffice 2024-06-26 2025-06-30 15804427 core:WithinOneYear 2025-06-30 15804427 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15804427 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15804427 core:PreviouslyStatedAmount 2025-06-30 15804427 business:SmallEntities 2024-06-26 2025-06-30 15804427 countries:EnglandWales 2024-06-26 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15804427 (England and Wales)
Lewis Management Services Ltd Unaudited accounts for the period from 26 June 2024 to 30 June 2025
Lewis Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lewis Management Services Ltd Company Information for the period from 26 June 2024 to 30 June 2025
Director
Vicklan Steve Lewis
Company Number
15804427 (England and Wales)
Registered Office
157 Herlwyn Avenue Ruislip Middlesex HA4 6HS England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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Lewis Management Services Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
9,932
Creditors: amounts falling due within one year
4
(2,857)
Net current assets
7,075
Net assets
7,075
Capital and reserves
Called up share capital
100
Profit and loss account
6,975
Shareholders' funds
7,075
For the period ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
Vicklan Steve Lewis Director Company Registration No. 15804427
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Lewis Management Services Ltd Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
1
Statutory information
Lewis Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15804427. The registered office is 157 Herlwyn Avenue, Ruislip, Middlesex, HA4 6HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,857
5
Average number of employees
During the period the average number of employees was 0.
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