Company No: 08804431 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		802,885		818,440
Current assets		566,711		527,672
Creditors: amounts falling due within one year		( 3,020)		( 24,796)
Net current assets		563,691		502,876
Total assets less current liabilities		1,366,576		1,321,316
Accruals and deferred income		( 900)		( 900)
Net assets		1,365,676		1,320,416
Capital and reserves		1,365,676		1,320,416

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lewis (Holdings) Limited (registered number: 08804431) were approved and authorised for issue by the Board of Directors on 28 May 2026 and were signed on its behalf by:

J Lewis Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08804431). The address of its registered office is Unit 5a Chelston Business Park, Castle Road, Wellington, TA21 9JQ, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on the overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2025, the balance owed by the directors was £nil. During the year, £89,360 was advanced to the directors and £88,880 was repaid by the directors. At 31 March 2026, the balance owed by the directors was £480.

At 1 April 2024, the balance owed by the directors was £nil. During the year, £15,000 was advanced to the directors and £15,000 was repaid by the directors. At 31 March 2025, the balance owed by the directors was £nil.