Company Registration No. 09491137 (England and Wales)
Sarah E Lewis & Co Ltd
Unaudited accounts
for the year ended 31 March 2026
Sarah E Lewis & Co Ltd
Unaudited accounts
Contents
Sarah E Lewis & Co Ltd
Company Information
for the year ended 31 March 2026
Company Number
09491137 (England and Wales)
Registered Office
Appletree House
Sharow
Ripon
North Yorkshire
HG4 5BP
England
Sarah E Lewis & Co Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,452
1,219
Creditors: amounts falling due within one year
(1,096)
(150)
Net current assets
27,086
28,961
Total assets less current liabilities
27,086
28,961
Creditors: amounts falling due after more than one year
(34,347)
(37,772)
Net liabilities
(7,261)
(8,811)
Called up share capital
1
1
Profit and loss account
(7,262)
(8,812)
Shareholders' funds
(7,261)
(8,811)
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Sarah Lewis
Director
Company Registration No. 09491137
Sarah E Lewis & Co Ltd
Notes to the Accounts
for the year ended 31 March 2026
Sarah E Lewis & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09491137. The registered office is Appletree House, Sharow, Ripon, North Yorkshire, HG4 5BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
243
-
6
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
21,092
21,315
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).