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Registration number: 05151512

Lewis of Sunningdale Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Lewis of Sunningdale Limited

(Registration number: 05151512)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 68,378 | 69,293
Current assets | 72,282 | 38,399
Prepayments and accrued income | 9,611 | 11,795
Creditors: Amounts falling due within one year | (82,456) | (43,559)
Net current (liabilities)/assets | (563) | 6,635
Total assets less current liabilities | 67,815 | 75,928
Creditors: Amounts falling due after more than one year | - | (8,776)
Accruals and deferred income | (2,659) | (1,114)
| 65,156 | 66,038
Capital and reserves | 65,156 | 66,038

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Chobham Road
Sunningdale
Ascot
Berkshire
SL5 0DT
England

These financial statements were authorised for issue by the director on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 9).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Lewis of Sunningdale Limited

(Registration number: 05151512)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 17 April 2026

......................................... Mr N C Lewis Director