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Company Registration No. 11004665 (England and Wales)
Andy Lewis Carpentry Limited Unaudited accounts for the year ended 31 January 2026
Andy Lewis Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andy Lewis Carpentry Limited Company Information for the year ended 31 January 2026
Director
Andrew David Lewis
Company Number
11004665 (England and Wales)
Registered Office
C/O John C Hunter & Co Limited 9e Sheep Market St. Ives PE27 5AH England
Accountants
John C Hunter And Co Limited 9E Sheep Market St. Ives Cambs PE27 5AH
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Andy Lewis Carpentry Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,689 
33,206 
Investments
5
50,000 
50,000 
65,689 
83,206 
Current assets
Inventories
17,500 
12,500 
Debtors
6
236,508 
204,278 
Cash at bank and in hand
280,193 
269,042 
534,201 
485,820 
Creditors: amounts falling due within one year
7
(152,262)
(167,267)
Net current assets
381,939 
318,553 
Total assets less current liabilities
447,628 
401,759 
Creditors: amounts falling due after more than one year
8
(87,211)
(22,539)
Net assets
360,417 
379,220 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
360,297 
379,100 
Shareholders' funds
360,417 
379,220 
For the year 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 16 February 2026 and were signed on its behalf by
Andrew David Lewis Director Company Registration No. 11004665
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Andy Lewis Carpentry Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Andy Lewis Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11004665. The registered office is C/O John C Hunter & Co Limited, 9e Sheep Market, St. Ives, PE27 5AH, 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
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.
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%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
17,801 
46,444 
3,054 
67,299 
Additions
- 
- 
992 
992 
At 31 January 2026
17,801 
46,444 
4,046 
68,291 
Depreciation
At 1 February 2025
9,068 
23,073 
1,952 
34,093 
Charge for the year
3,326 
14,297 
886 
18,509 
At 31 January 2026
12,394 
37,370 
2,838 
52,602 
Net book value
At 31 January 2026
5,407 
9,074 
1,208 
15,689 
At 31 January 2025
8,733 
23,371 
1,102 
33,206 
2026 
2025 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
16,220 
17,104 
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Andy Lewis Carpentry Limited Notes to the Accounts for the year ended 31 January 2026
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
50,000 
Valuation at 31 January 2026
50,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
18,112 
13,993 
Trade debtors
149,066 
120,955 
Other debtors
69,330 
69,330 
236,508 
204,278 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,600 
9,600 
Obligations under finance leases and hire purchase contracts
5,909 
5,909 
Taxes and social security
76,777 
79,247 
Other creditors
57,968 
72,500 
Loans from directors
2,008 
11 
152,262 
167,267 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
76,900 
7,500 
Obligations under finance leases and hire purchase contracts
10,311 
15,039 
87,211 
22,539 
9
Transactions with related parties
The director Andrew David Lewis, together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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