Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01trueHolding company2truetruefalse 10382080 2023-03-31 10382080 2023-04-01 2024-03-31 10382080 2022-04-01 2023-03-31 10382080 2024-03-31 10382080 c:Director1 2023-04-01 2024-03-31 10382080 c:EntityHasNeverTraded 2023-04-01 2024-03-31 10382080 c:FRS102 2023-04-01 2024-03-31 10382080 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10382080 c:FullAccounts 2023-04-01 2024-03-31 10382080 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10382080 6 2023-04-01 2024-03-31 10382080 e:PoundSterling 2023-04-01 2024-03-31 xbrli:pure

Registered number: 10382080










LEXUS (PARENT) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
LEXUS (PARENT) LTD
REGISTERED NUMBER: 10382080

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,000,000
1,000,000

Current assets
100
100

Net current assets
 
 
100
 
 
100

Total assets less current liabilities
1,000,100
1,000,100


Net assets
1,000,100
1,000,100



Capital and reserves
1,000,100
1,000,100


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M R Adam
Director

Date: 1 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
LEXUS (PARENT) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Lexus (Parent) Ltd is a private company, limited by share capital, incorporated in England and Wales under registration number 10382080. The address of the registered office is Level 5A, Maple House, 149 Tottenham Court Road, London W1T 7NF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investment in subsidiary company

£



Cost or valuation


At 1 April 2023
1,000,000



At 31 March 2024
1,000,000





4.


Controlling party

The company was under the control of the directors, Mr M R Adam (51% shares) and Mrs Z Adam (49% shares), by virtue of the fact that between them they own 100% of the issued share capital of the company.

Page 2