15265613falseInformation technology consultancy activities2023-11-072024-11-30http://www.companieshouse.gov.uk/2023-11-06http://www.companieshouse.gov.uk/cd:Director12023-11-072024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-11-072024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-072024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-072024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-11-072024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-072024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2023-11-072024-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-11-072024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-072024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-072024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15265613

Lexmart Limited

UNAUDITED ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 NOVEMBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Lexmart Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 NOVEMBER 2024
DIRECTORS
A T Grant
J T Grant
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15265613
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Lexmart Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lexmart Limited

BALANCE SHEET AT 30 November 2024
2024
Notes£
FIXED ASSETS
Tangible assets3393
CURRENT ASSETS
Cash at bank and in hand59,563
59,563
CREDITORS: Amounts falling due within one year424,178
NET CURRENT ASSETS35,385
TOTAL ASSETS LESS CURRENT LIABILITIES35,778
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account35,678
SHAREHOLDERS' FUNDS35,778
For the period ending 30 November 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 August 2025 and signed on their behalf by
.............................
A T Grant
Director

Lexmart Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Lexmart Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15265613 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Lexmart Limited

2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions439439
At 30 November 2024439439
Depreciation
For the 390 day period4646
At 30 November 20244646
Net Book Amounts
At 30 November 2024393393
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security 21,413
Directors current account2,045
Accruals720
24,178
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each50
50 Ordinary B shares of £1.00 each50
100
New shares issued during period:
50 Ordinary A shares of £1.00 each50
50 Ordinary B shares of £1.00 each50
100