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REGISTERED NUMBER: 04202797 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MIKE LEWIS ENTERTAINMENT LIMITED

MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,946 11,433
Investments 5 24,123 24,123
34,069 35,556

CURRENT ASSETS
Debtors 6 81,705 82,720
Cash at bank 2,093 -
83,798 82,720
CREDITORS
Amounts falling due within one year 7 5,649 8,714
NET CURRENT ASSETS 78,149 74,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,218
109,562

PROVISIONS FOR LIABILITIES 2,455 2,820
NET ASSETS 109,763 106,742

CAPITAL AND RESERVES
Called up share capital 9 67,500 67,500
Retained earnings 42,263 39,242
SHAREHOLDERS' FUNDS 109,763 106,742

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 1 continued...
MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2026


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2026 and were signed by:





M Lewis - Director


The notes form part of these financial statements

Page 2
MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026


1. STATUTORY INFORMATION

Mike Lewis Entertainment Limited 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: 04202797

Registered office: 95A Hackney Road
London
E2 8ET

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2025 4,366 16,508 20,874
Additions - 999 999
At 31 March 2026 4,366 17,507 21,873
DEPRECIATION
At 1 April 2025 1,733 7,708 9,441
Charge for year 526 1,960 2,486
At 31 March 2026 2,259 9,668 11,927
NET BOOK VALUE
At 31 March 2026 2,107 7,839 9,946
At 31 March 2025 2,633 8,800 11,433

5. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 April 2025
and 31 March 2026 24,123
NET BOOK VALUE
At 31 March 2026 24,123
At 31 March 2025 24,123

Page 4 continued...
MIKE LEWIS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04202797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Amounts owed by participating interests 25,877 25,877
Other debtors 55,828 56,843
81,705 82,720

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts (see note 8) - 1,052
Taxation and social security - 2,231
Other creditors 5,649 5,431
5,649 8,714

8. LOANS

An analysis of the maturity of loans is given below:

2026 2025
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 1,052

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
67,500 Ordinary £1 67,500 67,500

10. RELATED PARTY DISCLOSURES

Included in the other creditors is the amount of £47 (2025: £47) owed to M Lewis, the director, by the company.

The company paid £3,047 (2025: £2,897) worth of expenses to Lewis Recordings Ltd, a company in which M Lewis is the director.

Included in other debtors is an amount of £40,700 (2025:£40,700) owed by Rap & Soul Ltd, a company in which M Lewis is the director.

The ultimate controlling party is M Lewis.

Page 5