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# C-LEWIS SOUTHEAST LTD

## Company Registration Number:
11939927 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# C-LEWIS SOUTHEAST LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# C-LEWIS SOUTHEAST LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Shane Wood
Registered office: |  | Bradbury Yard Old Reigate Road Dorking England RH4 1NX
Company Registration Number: |  | 11939927 (England and Wales)

# C-LEWIS SOUTHEAST LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 9,602 | 17,965
Cash at bank and in hand: |  | 229 | 581
Total current assets: |  | 9,831 | 18,546
Creditors: amounts falling due within one year: | 5 | ( 7,444 ) | ( 7,983 )
Net current assets (liabilities): |  | 2,387 | 10,563
Total assets less current liabilities: |  | 2,387 | 10,563
Creditors: amounts falling due after more than one year: | 6 | ( 4,862 ) | ( 5,631 )
Total net assets (liabilities): |  | ( 2,475 ) | 4,932

The notes form part of these financial statements

# C-LEWIS SOUTHEAST LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 2,476 ) | 4,931
Shareholders funds: |  | ( 2,475 ) | 4,932

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Shane Wood
Status: Director

The notes form part of these financial statements

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover in the profit and loss account represents revenue earned during the period, exclusive of trade discounts.

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 369 |
Other debtors | 9,233 | 17,965
Total | 9,602 | 17,965

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 6,403 | 7,951
Other creditors | 1,041 | 32
Total | 7,444 | 7,983

# C-LEWIS SOUTHEAST LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,862 | 5,631
Total | 4,862 | 5,631