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
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
Dr Samantha Lewis Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
6,000
3,000
Tangible assets
12,976
16,220
Cash at bank and in hand
43,104
21,020
Creditors: amounts falling due within one year
(15,185)
(5,142)
Net current assets
27,919
18,921
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
Dr Samantha Lewis Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Dr Samantha Lewis Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,088
5,142
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).