Andrews and Lewis Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15835828

Andrews and Lewis Ltd

Filleted Unaudited Financial Statements

31 March 2026

Andrews and Lewis Ltd

Statement of Financial Position

31 March 2026

		Period from
	Year to	12 Jul 24 to
	31 Mar 26	31 Mar 25
	£	£
Fixed assets	10,000	6,000
	--------	-------

Current assets	19,682	5,658

Creditors: amounts falling due within one year	21,376	4,797
	--------	-------
Net current (liabilities)/assets	( 1,694)	861
	-------	-------
Total assets less current liabilities	8,306	6,861

Accruals and deferred income	750	750
	-------	-------
	7,556	6,111
	-------	-------

Capital and reserves	7,556	6,111
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C D Andrews	–	( 9,025)	( 9,025)
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C D Andrews	–	–	–
	----	----	----

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 August 2026 , and are signed on behalf of the board by:

Mr A K Lewis	Mr C D Andrews
Director	Director

Company registration number: 15835828

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Summerhouse, Tickenham, Clevedon, BS21 6SN.