1 September 2024 false No description of principal activity Taxfiler 2024.6 02241917 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02241917 2024-08-31 02241917 2024-09-01 2025-08-31 02241917 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02241917 business:FilletedAccounts 2024-09-01 2025-08-31 02241917 2025-08-31 02241917 business:Director1 2024-09-01 2025-08-31 02241917 business:CompanySecretary1 2024-09-01 2025-08-31 02241917 business:RegisteredOffice 2024-09-01 2025-08-31 02241917 2024-08-31 02241917 core:WithinOneYear 2025-08-31 02241917 core:WithinOneYear 2024-08-31 02241917 countries:EnglandWales 2024-09-01 2025-08-31 02241917 2023-09-01 2024-08-31 02241917 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 02241917 (England and Wales)
Lewis Coaches (Stalbridge) Limited Unaudited accounts for the year ended 31 August 2025
Lewis Coaches (Stalbridge) Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Lewis Coaches (Stalbridge) Limited Company Information for the year ended 31 August 2025
Director
M L Withers
Secretary
M L Withers
Company Number
02241917 (England and Wales)
Registered Office
The Garage Marsh Lane Henstridge Somerset BA8 0TG
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
- 3 -
Lewis Coaches (Stalbridge) Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
248
84,860
Current assets
393,273
44,954
Prepayments and accrued income
1,114
1,065
Creditors: amounts falling due within one year
(36,437)
(13,065)
Net current assets
357,950
32,954
Total assets less current liabilities
358,198
117,814
Accruals and deferred income
(1,400)
-
Net assets
356,798
117,814
Capital and reserves
356,798
117,814
NOTES TO THE ACCOUNTS
1 Statutory information
Lewis Coaches (Stalbridge) Limited is a private company, limited by shares, registered in England and Wales, registration number 02241917. The registered office is The Garage, Marsh Lane, Henstridge, Somerset, BA8 0TG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
M L Withers Director Company Registration No. 02241917
- 4 -