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REGISTERED NUMBER: 11186166 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

LEXTEL PARTNERS LTD

LEXTEL PARTNERS LTD (REGISTERED NUMBER: 11186166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


LEXTEL PARTNERS LTD (REGISTERED NUMBER: 11186166)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £   
FIXED ASSETS 3,711 995

CURRENT ASSETS 49,717 55,802

CREDITORS
Amounts falling due within one year (13,671 ) (16,171 )
NET CURRENT ASSETS 36,046 39,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,757

40,626

CREDITORS
Amounts falling due after more than one
year

(3,677

)

(6,977

)
NET ASSETS 36,080 33,649

CAPITAL AND RESERVES 36,080 33,649

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lextel Partners 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: 11186166

Registered office: 51
Tresco Road
London
SE15 3PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

LEXTEL PARTNERS LTD (REGISTERED NUMBER: 11186166)

BALANCE SHEET - continued
28 FEBRUARY 2023


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 27 October 2023 and were signed on its behalf by:




Mr S K Mulrenan - Director Mr J M Nurton - Director




Mr G W Fast - Director