The Lewis David Consultancy Ltd

Registered number: 07877951

	2025	2024
	£	£
Fixed assets	1,230	3,133

Current assets	237,368	277,817
Prepayments and accrued income	2,228	4,122
Creditors: Amounts Falling Due Within One Year	(44,725 )	(129,792 )

NET CURRENT ASSETS	194,871	152,147

TOTAL ASSETS LESS CURRENT LIABILITIES	196,101	155,280

Accruals and deferred income	-	(114 )

NET ASSETS	196,101	155,166

CAPITAL AND RESERVES	196,101	155,166

Notes

1. General Information

The Lewis David Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07877951 . The registered office is Business Centre 344-354 Grays Inn Road, Kings Cross, London, Greater London, WC1X 8BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Morell David	17,813	100,100	96,812	-	21,101

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Morell David

Director

6 July 2026