Company Registration Number 06728706 (England and Wales)
LEWIS ALDERSON & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LEWIS ALDERSON & CO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
58,272
1,667
Current assets
Stocks
8,290
-
Debtors
37,980
38,875
Cash at bank and in hand
96,060
74,550
142,330
113,425
Creditors: amounts falling due within one year
(101,777)
(98,073)
Net current assets
40,553
15,352
Total assets less current liabilities
98,825
17,019
Creditors: amounts falling due after more than one year
(49,753)
(15,000)
Net assets
49,072
2,019
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
48,972
1,919
Total equity
49,072
2,019
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LEWIS ALDERSON & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 February 2026
Mr T Edmonds
Director
Company Registration No. 06728706
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr T Edmonds false 06728706 2024-12-01 2025-11-30 06728706 2025-11-30 06728706 2024-11-30 06728706 2023-12-01 2024-11-30 06728706 bus:Director1 2024-12-01 2025-11-30 06728706 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06728706 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06728706 bus:Micro-entities 2024-12-01 2025-11-30 06728706 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06728706 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP