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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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