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-Registered number: 08645426


LEXDEN HOUSE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
LEXDEN HOUSE LTD
 
 
COMPANY INFORMATION


Director
P M H Beadles 




Registered number
08645426



Registered office
8th Floor Becket House
36 Old Jewry

London

EC2R 8DD




Accountants
Xeinadin London Limited

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
LEXDEN HOUSE LTD
REGISTERED NUMBER: 08645426

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
3,242,789
3,244,294

Current assets
11,639
21,284

Creditors: amounts falling due within one year
(71,179)
(66,591)

Net current liabilities
 
 
(59,540)
 
 
(45,307)

Total assets less current liabilities
3,183,249
3,198,987

Creditors: amounts falling due after more than one year
(1,383,459)
(1,583,459)


Net assets
1,799,790
1,615,528



Capital and reserves
1,799,790
1,615,528


Notes


General information

Lexden House Limited is a private company limited by shares incorporated in England, United Kingdom.  The address of the registered office is given in the Company Information page in these financial statements.
The principal activity of the Company continued to be that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Related party transactions

During the year, the Company charged connected company Reader Offers Limited for rent amounting to £250,000 (2023: £250,000) and insurances amounting to £3,462 (2023: £3,231). Amounts were repaid in full (2023: fully repaid), leaving £Nil outstanding at the year end (2023: £Nil).
As at the year end, the company owes £1,383,459 (2023: £1,583,459) to P Beadles, the director of the company.

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LEXDEN HOUSE LTD
REGISTERED NUMBER: 08645426
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 Director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




P M H Beadles
Director

Date: 6 March 2025

 
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