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Registration number: 10443250

Lewis Close Developments Limited

Unaudited Filleted Financial Statements

for the year ended 31 October 2025
 

 

Lewis Close Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lewis Close Developments Limited

Company Information

Director

Mr R Close

Registered office

3 High Grove
Mansfield
Nottinghamshire
NG19 0HB

 

Lewis Close Developments Limited

(Registration number: 10443250)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

5,977

444

Current assets

158,287

145,838

Creditors: Amounts falling due within one year

(40,225)

(6,600)

Net current assets

118,062

139,238

Total assets less current liabilities

124,039

139,682

Creditors: Amounts falling due after more than one year

-

(67,192)

Accruals and deferred income

(1,000)

-

 

123,039

72,490

Capital and reserves

123,039

72,490

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 High Grove
Mansfield
Nottinghamshire
NG19 0HB

These financial statements were authorised for issue by the director on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Lewis Close Developments Limited

(Registration number: 10443250)
Balance Sheet as at 31 October 2025

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

.........................................
Mr R Close
Director