LEXEN CONTRACTORS LTD

Company Registration Number:
09794335 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 01 April 2023

End date: 30 March 2024

LEXEN CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

LEXEN CONTRACTORS LTD

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 564,435 733,185
Total fixed assets: 564,435 733,185
Current assets
Stocks: 0 100,154
Debtors:   876,444 952,693
Cash at bank and in hand: 442 3,238
Total current assets: 876,886 1,056,085
Creditors: amounts falling due within one year:   (1,680,468) (1,088,304)
Net current assets (liabilities): (803,582) (32,219)
Total assets less current liabilities: (239,147) 700,966
Creditors: amounts falling due after more than one year:   (105,364) (592,191)
Provision for liabilities: (57,434) (102,994)
Total net assets (liabilities): (401,945) 5,781
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (401,946) 5,780
Shareholders funds: (401,945) 5,781

The notes form part of these financial statements

LEXEN CONTRACTORS LTD

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: D Shea
Status: Director

The notes form part of these financial statements

LEXEN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEXEN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

LEXEN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,460,527
Additions 162,527
Disposals (210,126)
At 30 March 2024 1,412,928
Depreciation
At 01 April 2023 727,342
Charge for year 188,338
On disposals (67,187)
At 30 March 2024 848,493
Net book value
At 30 March 2024 564,435
At 31 March 2023 733,185