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Company Registration No. 04842050 (England and Wales)
Ray Lewis Sports & Leisurewear Limited Unaudited accounts for the year ended 31 December 2025
Ray Lewis Sports & Leisurewear Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ray Lewis Sports & Leisurewear Limited Company Information for the year ended 31 December 2025
Directors
Nigel Vanstone Davinia Vanstone
Company Number
04842050 (England and Wales)
Registered Office
Ray Lewis Sports & Leisure Wear Finch's Yard Eastwick Road, Great Bookham Leatherhead Surrey KT23 4BA England
Accountants
Simply Sums Ltd 26 Moorhead Terrace Shipley West Yorks BD18 4LB
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Ray Lewis Sports & Leisurewear Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,361 
3,147 
Current assets
Inventories
10,000 
10,000 
Debtors
5
7,661 
25,987 
Cash at bank and in hand
(882)
6,210 
16,779 
42,197 
Creditors: amounts falling due within one year
6
(20,369)
(36,294)
Net current (liabilities)/assets
(3,590)
5,903 
Net (liabilities)/assets
(1,229)
9,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,329)
8,950 
Shareholders' funds
(1,229)
9,050 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Nigel Vanstone Director Company Registration No. 04842050
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Ray Lewis Sports & Leisurewear Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ray Lewis Sports & Leisurewear Limited is a private company, limited by shares, registered in England and Wales, registration number 04842050. The registered office is Ray Lewis Sports & Leisure Wear, Finch's Yard, Eastwick Road, Great Bookham, Leatherhead, Surrey, KT23 4BA, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
23,275 
2,101 
2,581 
27,957 
At 31 December 2025
23,275 
2,101 
2,581 
27,957 
Depreciation
At 1 January 2025
22,598 
2,101 
111 
24,810 
Charge for the year
169 
- 
617 
786 
At 31 December 2025
22,767 
2,101 
728 
25,596 
Net book value
At 31 December 2025
508 
- 
1,853 
2,361 
At 31 December 2024
677 
- 
2,470 
3,147 
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Ray Lewis Sports & Leisurewear Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,361 
25,183 
Other debtors
300 
804 
7,661 
25,987 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
147 
2,493 
Trade creditors
6,337 
13,121 
Taxes and social security
2,539 
- 
Other creditors
6,589 
19,197 
Loans from directors
3,803 
83 
Accruals
954 
1,400 
20,369 
36,294 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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