LEXTENSIO LTD

Company Registration Number:
14564004 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

LEXTENSIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEXTENSIO LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the period of
1 January 2024 to 21 February 2024

Demetra Philippou


The director shown below has held office during the period of
21 February 2024 to 31 December 2024

Anastasiia Svarych


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 August 2025

And signed on behalf of the board by:
Name: Anastasiia Svarych
Status: Director

LEXTENSIO LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 438,497 322,261
Cost of sales: ( 421,678 ) ( 115,570 )
Gross profit(or loss): 16,819 206,691
Administrative expenses: ( 17,923 ) ( 206,377 )
Operating profit(or loss): (1,104) 314
Interest receivable and similar income: 788
Interest payable and similar charges: ( 30 )
Profit(or loss) before tax: (1,134) 1,102
Tax: ( 210 )
Profit(or loss) for the financial year: (1,134) 892

LEXTENSIO LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 868 3,644
Cash at bank and in hand: 14,159 13,424
Total current assets: 15,027 17,068
Creditors: amounts falling due within one year: 4 ( 15,209 ) ( 16,075 )
Net current assets (liabilities): (182) 993
Total assets less current liabilities: (182) 993
Total net assets (liabilities): (182) 993
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (282 ) 893
Total Shareholders' funds: ( 182 ) 993

The notes form part of these financial statements

LEXTENSIO LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 August 2025
and signed on behalf of the board by:

Name: Anastasiia Svarych
Status: Director

The notes form part of these financial statements

LEXTENSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The company maintains its accounting records in euros (EUR), its functional currency. For UK filing, the financial statements have been translated into pounds sterling (GBP) using HMRC monthly exchange rates as follows: EUR 1.1500 = GBP 1 at 1 December 2023 for comparative figures and EUR 1.1996 = GBP 1 at 1 December 2024 for the current year. Conversion has been applied on a line-by-line basis

LEXTENSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

LEXTENSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 868 3,644
Total 868 3,644

LEXTENSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 15,209 15,865
Taxation and social security 210
Total 15,209 16,075

LEXTENSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial Commitments

The company maintains its accounting records in euros (EUR), its functional currency. For UK filing, the financial statements have been translated into pounds sterling (GBP) using HMRC monthly exchange rates as follows: EUR 1.1500 = GBP 1 at 1 December 2023 for comparative figures and EUR 1.1996 = GBP 1 at 1 December 2024 for the current year.