Company registration number 11013321 (England and Wales)
LISA LEWIS CONSULTANCY & TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
LISA LEWIS CONSULTANCY & TRAINING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Current assets
16,845
16,464
Creditors: amounts falling due within one year
(25,569)
(21,617)
Net current liabilities
(8,724)
(5,153)
Net liabilities
(8,724)
(5,153)
Capital and reserves
(8,724)
(5,153)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 1 (2025 : 1).
2
Going concern
At the balance sheet date the company has net current liabilities and net liabilities. At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director will not seek repayment of their loan included in creditors: amounts falling due within one year. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Lisa Lewis Consultancy & Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 July 2026
Ms L Lewis
Director
Company Registration Number 11013321