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Company Registration No. 15348086 (England and Wales)
Lxp Consultancy Ltd Unaudited accounts for the year ended 31 December 2024
Lxp Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lxp Consultancy Ltd Company Information for the year ended 31 December 2024
Director
Laxman Pun
Company Number
15348086 (England and Wales)
Registered Office
12a Castle Street Reading Berkshire RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Lxp Consultancy Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
599
Current assets
Cash at bank and in hand
29,104
Creditors: amounts falling due within one year
5
(16,032)
Net current assets
13,072
Net assets
13,671
Capital and reserves
Called up share capital
100
Profit and loss account
13,571
Shareholders' funds
13,671
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Laxman Pun Director Company Registration No. 15348086
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Lxp Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lxp Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15348086. The registered office is 12a Castle Street, Reading, Berkshire, RG1 7RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
749
At 31 December 2024
749
Depreciation
Charge for the year
150
At 31 December 2024
150
Net book value
At 31 December 2024
599
5
Creditors: amounts falling due within one year
2024
£
VAT
4,509
Trade creditors
6,213
Taxes and social security
9,258
Loans from directors
(3,948)
16,032
6
Average number of employees
During the year the average number of employees was 3.
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