GARCIA & LEWIS LIMITED

Registered Number
08932839
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	LEWIS, Thomas David Hywel


Registered Number	08932839 (England and Wales)

GARCIA & LEWIS LIMITED

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	12,363	6,740

Current Assets	19,497	6,779
Creditors amounts falling due within one year	(14,360)	(17,373)
Net current assets (liabilities)	5,137	(10,594)

Total assets less current liabilities	17,500	(3,854)

Creditors amounts falling due after one year	-	(3,487)
Accruals and deferred income	(3,402)	(1,962)
Net assets (liabilities)	14,098	(9,303)
Capital and reserves	14,098	(9,303)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 3).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £174 (2024: £522); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 17 March 2026, and are signed on its behalf by:

LEWIS, Thomas David Hywel
Director
Registered Company No. 08932839