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Registered Number: SC822933
Scotland

 

 

 

LEWIS WILL FLOORING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 17 September 2024

End date: 30 September 2025

Lewis Will Flooring LTD
Contents Page
For the Period 17 September 2024 to 30 September 2025
Director Will Lewis WILL
Registered Number SC822933
Registered Office 27 East Main Avenue
Aberdeen
AB16 6UX
Accountants Grove Engineering and Accountancy Resources Limited
Templars House
South Deeside Road, Maryculter
Aberdeen
AB12 5GB
Secretary WILL Lewis
1
  2025
    £ £
Fixed assets   6,698 
Current assets 35,923   
Creditors: amount falling due within one year (8,102)  
Net current assets   27,821 
Total assets less current liabilities   34,519 
Net assets   34,519 
 

     
Capital and reserves   34,519 
 
NOTES TO THE ACCOUNTS

General Information
Lewis Will Flooring LTD is a private company, limited by shares, registered in Scotland, registration number SC822933, registration address 27 East Main Avenue , Aberdeen, AB16 6UX.

The presentation currency is £ sterling.
1.

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 period was 1.


For the period ended 30 September 2025 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 period 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 June 2026 and were signed by:


--------------------------------
Will Lewis WILL
Director
2