REGISTERED NUMBER: 13803045 (England and Wales)

Lewis Motors Kinlet Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Balance Sheet

1

FIXED ASSETS

51,411

53,727

CURRENT ASSETS

65,816

53,018

PREPAYMENTS AND ACCRUED INCOME

3,235

3,093

CREDITORS

Amounts falling due within one year

(68,680

)

(56,809

)

NET CURRENT ASSETS/(LIABILITIES)

371

(698

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,782

53,029

ACCRUALS AND DEFERRED INCOME

(4,017

)

(4,589

)

NET ASSETS

47,765

48,440

CAPITAL AND RESERVES

47,765

48,440

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lewis Motors Kinlet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13803045

Registered office:

Sunnyside

Kinlet

Bewdley

Worcestershire

DY12 3BU

No profit and loss account is filed.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

M R Lewis - Director

D M Lewis - Director