1 August 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044988192023-08-012024-07-31044988192024-07-31044988192023-07-3104498819core:WithinOneYear2024-07-3104498819core:WithinOneYear2023-07-3104498819core:AfterOneYear2024-07-3104498819core:AfterOneYear2023-07-3104498819bus:RegisteredOffice2023-08-012024-07-31044988192022-08-012023-07-3104498819bus:Director12023-08-012024-07-3104498819bus:Director22023-08-012024-07-310449881912023-08-012024-07-3104498819countries:EnglandWales2023-08-012024-07-3104498819bus:AuditExemptWithAccountantsReport2023-08-012024-07-3104498819bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104498819bus:Micro-entities2023-08-012024-07-3104498819bus:FullAccounts2023-08-012024-07-31
Company registration number:
04498819
Lexicon UK Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Lexicon UK Limited
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
4,589
 
5,456
 
   
Current assets
35,122
 
16,388
 
Prepayments and accrued income
155
  -  
Creditors: amounts falling due within one year
(4,131
 )
(3,747
 )
Net current assets
31,146
 
12,641
 
Total assets less current liabilities
35,735
 
18,097
 
Creditors: amounts falling due after more than one year
(2,121
 )
(5,553
 )
Accruals and deferred income
(650
 )
(650
 )
Net assets
32,964
 
11,894
 
   
Capital and reserves
32,964
 
11,894
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Station House
,
North Street
,
Havant
,
Hampshire
,
PO9 1QU
.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Directors' advances, credit and guarantees

The Following advances and credits to directors subsisted during the years ended 31st July 2024;
Mr J Fairweather
Balance outstanding at end of the year £9236.40

4 Guarantees and other financial commitments

Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

5 Basis of preparing the financial statements

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

6 Related Party Disclosures

During the year, total dividends of £5000 (2023 £7,500) were paid to the directors.

7 Ultimate Controlling Party

During the period under review the company was under the control of the directors, all shareholders of the company.

8 Tangible Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over estimated useful life;
Motor Vehicles 25% reducing Balance.
Computer Equipment 33% on cost
Fixtures and Fittings 15% reducing balance
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2025
, and are signed on behalf of the board by:
Mr J Fairweather
Mrs K Fairweather
DirectorDirector
Company registration number:
04498819