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Company Registration No. 14801838 (England and Wales)
Lex Surgical Limited Unaudited accounts for the year ended 31 March 2025
Lex Surgical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lex Surgical Limited Company Information for the year ended 31 March 2025
Directors
Dr Sala Abdalla Samantha Matin
Company Number
14801838 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
- 3 -
Lex Surgical Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(5,691)
(5,417)
Cash at bank and in hand
17,137
5,323
11,446
(94)
Creditors: amounts falling due within one year
5
(1,813)
(812)
Net current assets/(liabilities)
9,633
(906)
Total assets less current liabilities
9,633
(906)
Creditors: amounts falling due after more than one year
6
(1,828)
-
Net assets/(liabilities)
7,805
(906)
Capital and reserves
Called up share capital
10
10
Profit and loss account
7,795
(916)
Shareholders' funds
7,805
(906)
For the 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. 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 27 August 2025 and were signed on its behalf by
Samantha Matin Director Company Registration No. 14801838
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Lex Surgical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lex Surgical Limited is a private company, limited by shares, registered in England and Wales, registration number 14801838. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
710
984
Amounts falling due after more than one year
Trade debtors
(6,401)
(6,401)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,813
812
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,828
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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