Company Registration No. SC751368 (Scotland)
LEWIS SLATERS LTD
Unaudited accounts
for the year ended 30 November 2025
LEWIS SLATERS LTD
Unaudited accounts
Contents
LEWIS SLATERS LTD
Company Information
for the year ended 30 November 2025
Director
Christopher Graham Lewis
Secretary
Christopher Graham Lewis
Company Number
SC751368 (Scotland)
Registered Office
Tyndrum Steading Tyndrum Gorthleck
Inverness
IV2 6YP
Scotland
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
LEWIS SLATERS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
11,178
9,179
Cash at bank and in hand
929
851
Creditors: amounts falling due within one year
(12,938)
(6,466)
Net current assets/(liabilities)
511
(875)
Called up share capital
100
100
Profit and loss account
11,589
8,204
Shareholders' funds
11,689
8,304
For the year ending 30 November 2025 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 20 August 2026 and were signed on its behalf by
Christopher Graham Lewis
Director
Company Registration No. SC751368
LEWIS SLATERS LTD
Notes to the Accounts
for the year ended 30 November 2025
LEWIS SLATERS LTD is a private company, limited by shares, registered in Scotland, registration number SC751368. The registered office is Tyndrum Steading Tyndrum Gorthleck, Inverness, IV2 6YP, Scotland.
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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
33.33% - straight line
Motor vehicles
20% - straight line
Computer equipment
33.33% - straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
LEWIS SLATERS LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,208
10,345
1,109
13,662
Additions
-
5,750
382
6,132
At 30 November 2025
2,208
16,095
1,491
19,794
At 1 December 2024
860
3,111
512
4,483
Charge for the year
736
2,932
465
4,133
At 30 November 2025
1,596
6,043
977
8,616
At 30 November 2025
612
10,052
514
11,178
At 30 November 2024
1,348
7,234
597
9,179
Amounts falling due within one year
Trade debtors
12,520
4,740
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,526
802
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).