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Registration number: 16096276

Lewis Carpentry & Construction Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Lewis Carpentry & Construction Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lewis Carpentry & Construction Ltd

Company Information

Director | Mr Carwyn Lloyd Lewis

Registered office | Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Lewis Carpentry & Construction Ltd

(Registration number: 16096276)
Balance Sheet as at 31 December 2025

| 31 December 2025 £
Fixed assets | 135,747
Current assets | 57,901
Prepayments and accrued income | 1,774
Creditors: Amounts falling due within one year | (191,108)
Net current liabilities | (131,433)
Total assets less current liabilities | 4,314
Accruals and deferred income | (4,171)
| 143
Capital and reserves | 143

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the director on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3.

Lewis Carpentry & Construction Ltd

(Registration number: 16096276)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026

......................................... Mr Carwyn Lloyd Lewis Director