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Company Registration No. 08716103 (England and Wales)
Lewtay Training Limited Unaudited accounts for the year ended 31 October 2025
Lewtay Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lewtay Training Limited Company Information for the year ended 31 October 2025
Directors
Patricia Allen Janes Michael Janes
Company Number
08716103 (England and Wales)
Registered Office
Unit 9 Forder Way Hampton Peterborough Cambridgeshire PE7 8GX United Kingdom
Accountants
Luke Wilson Accountants Limited Eventus Business Centre Sunderland Road Market Deeping Peterborough Cambridgeshire PE6 8FD
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Lewtay Training Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,466
20,259
Current assets
Debtors
5
43,395
51,930
Cash at bank and in hand
164,044
144,402
207,439
196,332
Creditors: amounts falling due within one year
6
(28,683)
(42,050)
Net current assets
178,756
154,282
Total assets less current liabilities
196,222
174,541
Creditors: amounts falling due after more than one year
7
(399)
(35)
Provisions for liabilities
Deferred tax
-
(5,431)
Net assets
195,823
169,075
Capital and reserves
Called up share capital
100
100
Profit and loss account
195,723
168,975
Shareholders' funds
195,823
169,075
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Patricia Allen Janes Director Company Registration No. 08716103
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Lewtay Training Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lewtay Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08716103. The registered office is Unit 9 Forder Way, Hampton, Peterborough, Cambridgeshire, PE7 8GX, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
54,534
1,200
55,734
Additions
408
-
408
At 31 October 2025
54,942
1,200
56,142
Depreciation
At 1 November 2024
34,869
606
35,475
Charge for the year
108
3,093
3,201
At 31 October 2025
34,977
3,699
38,676
Net book value
At 31 October 2025
19,965
(2,499)
17,466
At 31 October 2024
19,665
594
20,259
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Lewtay Training Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
933
525
Trade debtors
11,315
22,113
Accrued income and prepayments
31,147
28,094
Other debtors
-
1,198
43,395
51,930
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,491
7,222
Taxes and social security
19,192
34,828
28,683
42,050
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
399
35
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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