Company registration number 10848022 (England and Wales)
Lexa Services Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 July 2024
PAGES FOR FILING WITH REGISTRAR
Lexa Services Limited
Contents
Page
Statement of financial position
1
Statement of changes in equity
Notes to the financial statements
2 - 3
Lexa Services Limited
Statement Of Financial Position
as at 31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,580
6,108
Current assets
Debtors
120,963
120,090
Cash at bank and in hand
3,328
2,440
124,291
122,530
Creditors: amounts falling due within one year
(58,808)
(58,744)
Net current assets
65,483
63,786
Net assets
70,063
69,894
Capital and reserves
Called up share capital
4
200
200
Profit and loss reserves
69,863
69,694
Total equity
70,063
69,894

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
D Franklin
Director
Company registration number 10848022 (England and Wales)
Lexa Services Limited
Notes to the financial statements
for the year ended 31 July 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
10% Straight line
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
Lexa Services Limited
Notes to the financial statements (continued)
for the year ended 31 July 2024
- 3 -
3
Tangible fixed assets
Leasehold land and buildings
Plant and equipment
Total
£
£
£
Cost
At 1 August 2023 and 31 July 2024
15,276
3,064
18,340
Depreciation and impairment
At 1 August 2023
9,168
3,064
12,232
Depreciation charged in the year
1,528
-
0
1,528
At 31 July 2024
10,696
3,064
13,760
Carrying amount
At 31 July 2024
4,580
-
0
4,580
At 31 July 2023
6,108
-
0
6,108
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
200
200
200
200
5
Company information

Lexa Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Silver Birch Close, Woodham, Addlestone, KT15 3QW.

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