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Company Registration No. 15956074 (England and Wales)
Dr Samantha Lewis Ltd Unaudited accounts for the year ended 31 March 2026
Dr Samantha Lewis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr Samantha Lewis Ltd Company Information for the year ended 31 March 2026
Director
Dr Samantha Lewis
Company Number
15956074 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Dr Samantha Lewis Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
6,000
3,000
Tangible assets
5
12,976
16,220
18,976
19,220
Current assets
Debtors
6
-
3,043
Cash at bank and in hand
43,104
21,020
43,104
24,063
Creditors: amounts falling due within one year
7
(15,185)
(5,142)
Net current assets
27,919
18,921
Net assets
46,895
38,141
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,894
38,140
Shareholders' funds
46,895
38,141
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Dr Samantha Lewis Director Company Registration No. 15956074
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Dr Samantha Lewis Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dr Samantha Lewis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15956074. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
3,000
Additions
3,000
At 31 March 2026
6,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
6,000
At 31 March 2025
3,000
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Dr Samantha Lewis Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
16,495
At 31 March 2026
16,495
Depreciation
At 1 April 2025
275
Charge for the year
3,244
At 31 March 2026
3,519
Net book value
At 31 March 2026
12,976
At 31 March 2025
16,220
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
3,043
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,088
5,142
Loans from directors
97
-
15,185
5,142
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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