Lewis O'Rourke Limited

Lewis O'Rourke Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		0		218
Current assets	12,189		18,291
Creditors: amount falling due within one year	(8,245)		(14,419)
Net current assets		3,944		3,872
Total assets less current liabilities		3,944		4,090
Creditors: amount falling due after more than one year		(3,940)		(4,088)
Net assets		4		2


Capital and reserves		4		2

NOTES TO THE ACCOUNTS

General Information

Lewis O'Rourke Limited is a private company, limited by shares, registered in England and Wales, registration number 10734447, registration address 33 Ludgate Hill, Birmingham, B3 1EH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Director’s loan

Mr Lewis O'Rourke

As at the balance sheet date, the director, Mr. Lewis O'Rourke, had a loan owed to the company of £5,929. The loan is repayable on demand; interest is charged at 3.5% per annum.

The loan was repaid in full post balance sheet date.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 June 2026 and were signed by:

--------------------------------
L O'Rourke
Director

Registered Number: 10734447
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2026
for
LEWIS O'ROURKE LIMITED