16 July 2024 false No description of principal activity Taxfiler 2024.6 15841672business:PrivateLimitedCompanyLtd2024-07-162025-07-31 158416722024-07-15 158416722024-07-162025-07-31 15841672business:AuditExempt-NoAccountantsReport2024-07-162025-07-31 15841672business:FilletedAccounts2024-07-162025-07-31 158416722025-07-31 15841672business:Director12024-07-162025-07-31 15841672business:RegisteredOffice2024-07-162025-07-31 15841672core:WithinOneYear2025-07-31 15841672core:AfterOneYear2025-07-31 15841672core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15841672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15841672core:PreviouslyStatedAmount2025-07-31 15841672business:SmallEntities2024-07-162025-07-31 15841672countries:EnglandWales2024-07-162025-07-31 15841672core:AfterOneYear2024-07-162025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15841672 (England and Wales)
Lewis Daniels Ltd Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Lewis Daniels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lewis Daniels Ltd Company Information for the period from 16 July 2024 to 31 July 2025
Director
Daniel LEWIS
Company Number
15841672 (England and Wales)
Registered Office
118-120 London Road Mitcham Surrey CR4 3LB England
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Lewis Daniels Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
777,000 
Creditors: amounts falling due within one year
5
(456,072)
Net current liabilities
(456,072)
Total assets less current liabilities
320,928 
Creditors: amounts falling due after more than one year
6
(332,750)
Net liabilities
(11,822)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,823)
Shareholders' funds
(11,822)
For the period ending 31 July 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 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 7 May 2026 and were signed on its behalf by
Daniel LEWIS Director Company Registration No. 15841672
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Lewis Daniels Ltd Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Lewis Daniels Ltd is a private company, limited by shares, registered in England and Wales, registration number 15841672. The registered office is 118-120 London Road, Mitcham, Surrey, CR4 3LB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
777,000 
At 31 July 2025
777,000 
Investment property comprises freehold and long leasehold land and buildings. The fair value of the investment property has been arrived at on the basis of a valuation carried out at by the directors. The valuation was made on an open market value basis by reference to existing use.
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
456,072 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
332,750 
The bank loans are secured by fixed charges over the company's investment properties.
7
Average number of employees
During the period the average number of employees was 1.
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