Company Registration No. 11807591 (England and Wales)
4Lex Properties Ltd
Unaudited accounts
for the year ended 28 February 2025
4Lex Properties Ltd
Unaudited accounts
Contents
4Lex Properties Ltd
Company Information
for the year ended 28 February 2025
Directors
Alexandru-Cristian Mariuta
Alexandra Mariuta
Company Number
11807591 (England and Wales)
Registered Office
7 SAXON STREET
MANCHESTER
M40 7BY
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
4Lex Properties Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
286,168
286,168
Cash at bank and in hand
5,178
2,294
Creditors: amounts falling due within one year
(3,433)
(1,439)
Net current assets
1,745
855
Total assets less current liabilities
287,913
287,023
Creditors: amounts falling due after more than one year
(270,049)
(282,202)
Called up share capital
2
2
Profit and loss account
17,862
4,819
Shareholders' funds
17,864
4,821
For the year ending 28 February 2025 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 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Alexandru-Cristian Mariuta
Director
Company Registration No. 11807591
4Lex Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
4Lex Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807591. The registered office is 7 SAXON STREET, MANCHESTER, M40 7BY, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Tangible fixed assets and depreciation
Land and buildings are included at cost. Depreciation has not been charged on Land and buildings.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
286,168
At 28 February 2025
286,168
At 29 February 2024
286,168
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,074
1,080
4Lex Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
253,896
261,863
Loans from directors
16,153
20,339
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).