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Company registration number: 12840380
Lewis Boiler Services Limited
Unaudited filleted financial statements
30 September 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Lewis Boiler Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lewis Boiler Services Limited
Directors and other information
Director Mr Richard Owen Lewis
Company number 12840380
Registered office 5 Byfields
Clevedon
BS21 5HP
Business address 5 Byfields
Clevedon
BS21 5HP
Accountants Brooking Ruse
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Lewis Boiler Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Lewis Boiler Services Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lewis Boiler Services Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Lewis Boiler Services Limited, as a body, in accordance with the terms of our engagement letter dated 28 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Lewis Boiler Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewis Boiler Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lewis Boiler Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lewis Boiler Services Limited. You consider that Lewis Boiler Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lewis Boiler Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
12 January 2026
Lewis Boiler Services Limited
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 12,375 16,500
_______ _______
Current assets 8,837 39
Creditors: amounts falling due within one year ( 19,431) ( 9,150)
_______ _______
Net current liabilities ( 10,594) ( 9,111)
_______ _______
Total assets less current liabilities 1,781 7,389
Accruals and deferred income ( 1,700) ( 2,040)
_______ _______
Net assets 81 5,349
_______ _______
Capital and reserves 81 5,349
_______ _______
Notes to the financial statements
Lewis Boiler Services Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:
Mr Richard Owen Lewis
Director
Company registration number: 12840380
The company is a private company limited by shares, registered in England and Wales.