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
Lewiscmcomposites Ltd
Company Information
for the period from 29 January 2025 to 31 January 2026
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
Lewiscmcomposites Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
930
Creditors: amounts falling due within one year
(4,236)
Profit and loss account
88
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
Lewiscmcomposites Ltd
Notes to the Accounts
for the period from 29 January 2025 to 31 January 2026
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.
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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 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
4,236
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.
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Average number of employees
During the period the average number of employees was 1.