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Company Registration No. 16216697 (England and Wales)
Lewiscmcomposites Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Lewiscmcomposites Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lewiscmcomposites Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Director
Lewis Maher
Company Number
16216697 (England and Wales)
Registered Office
Flat C Beau Rivage 10 Admiralty Gardens Bognor Regis West Sussex PO22 7DP England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Lewiscmcomposites Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
3,395
Cash at bank and in hand
930
4,325
Creditors: amounts falling due within one year
5
(4,236)
Net current assets
89
Net assets
89
Capital and reserves
Called up share capital
1
Profit and loss account
88
Shareholders' funds
89
For the period ending 31 January 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 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 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 5 June 2026 and were signed on its behalf by
Lewis Maher Director Company Registration No. 16216697
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Lewiscmcomposites Ltd Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
Lewiscmcomposites Ltd is a private company, limited by shares, registered in England and Wales, registration number 16216697. The registered office is Flat C, Beau Rivage, 10 Admiralty Gardens, Bognor Regis, West Sussex, PO22 7DP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
3,395
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,236
6
Loans to directors
During the year the company maintained a loan account with its director Mr. Lewis Charles Maher. As at the period end date the director owed the company an amount of £3,395. This amount was repaid within 9 months of the period end date.
7
Average number of employees
During the period the average number of employees was 1.
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