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REGISTERED NUMBER: 06176498 (England)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SIR LEWIS MANAGEMENT CO. LIMITED

SIR LEWIS MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 06176498) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SIR LEWIS MANAGEMENT CO. LIMITED |

COMPANY INFORMATION

For The Year Ended 31 March 2025

| DIRECTOR: | L F Savill

| SECRETARY: | J Lewis

| REGISTERED OFFICE: | 16 Church Street

| King's Lynn

| PE30 5EB

| REGISTERED NUMBER: | 06176498 (England)

| ACCOUNTANT: | TC Group

| 1 Rushmills

| Northampton

| Northamptonshire

| NN4 7YB

SIR LEWIS MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 06176498) |

BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,033 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 8 |  | 8 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,033 |  | - |  |

NET CURRENT (LIABILITIES)/ASSETS | (3,025 | ) | 8 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8 |  | 8 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

8 |  | 8 |  |

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2026 and were signed by:

L F Savill - Director

SIR LEWIS MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 06176498) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Sir Lewis Management Co. Limited is a private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

| The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

| Service charge funds

| The company is responsible for the management of the property known as Sir Lewis Street and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| Additions | 3,033 |  |

| At 31 March 2025 | 3,033 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,033 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 8 |  | 8 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 3,033 |  | - |  |