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REGISTERED NUMBER: 06200826 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Lexmar Ltd

Lexmar Ltd (by shares) (Registered number: 06200826)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Lexmar Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M R Dance
N J Dance





SECRETARY: M R Dance





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06200826 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Lexmar Ltd (by shares) (Registered number: 06200826)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 121 181

CURRENT ASSETS 38,123 49,220

PREPAYMENTS AND ACCRUED INCOME - 3,366

CREDITORS
Amounts falling due within one year (3,394 ) (4,490 )
NET CURRENT ASSETS 34,729 48,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,850

48,277

ACCRUALS AND DEFERRED INCOME 2,140 2,438
NET ASSETS 32,710 45,839

CAPITAL AND RESERVES 32,710 45,839

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. OTHER INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Lexmar Ltd (by shares) (Registered number: 06200826)

Balance Sheet - continued
31 March 2024


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 22 November 2024 and were signed on its behalf by:





M R Dance - Director