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Registration number: 11839015

LEXEAT DESIGN CONSULTANCY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

LEXEAT DESIGN CONSULTANCY LTD

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

669

1,618

Current assets

51,946

54,677

Creditors: Amounts falling due within one year

(12,457)

(14,542)

Net current assets

39,489

40,135

Total assets less current liabilities

40,158

41,753

Creditors: Amounts falling due after more than one year

(1,600)

(4,000)

Accruals and deferred income

(975)

(965)

 

37,583

36,788

Capital and reserves

37,583

36,788

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
'Bethany' Withies Bank
Oreton
Kidderminster
Worcestershire
DY14 0TB
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Gordon James Jackson

Amounts owed to the company by the director

881

1,057

(881)

1,057

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Gordon James Jackson

Amounts owed to the company by the director

1,123

881

(1,123)

881

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 July 2025
 

.........................................
Mr Gordon James Jackson
Director