Lex Auto Care Limited

	Registered number
	15519957

	Lex Auto Care Limited
	Unaudited Accounts
	for the period
	24 February 2024 to 28 February 2025

Lex Auto Care Limited Balance Sheet as at 28 February 2025
	Notes		2025 £
Fixed assets
Tangible assets	3		12,750
			12,750

Current assets
Debtors		7,200
Cash at bank and in hand		4,415
		11,615

Creditors: amounts falling due within one year		(3,697)

Net current assets / (liabilities)			7,918

Total assets less current liabilities			20,668

Creditors: amounts falling due after more than one year			(17,693)

Provisions for liabilities			(0)

Accruals and deferred income			(425)

Total net assets (liabilities)			2,550

Capital and reserves
Called up share capital			1
Profit and loss account			2,549
Shareholders' funds			2,550

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2025 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.

Signed on behalf of the board of directors

...............................

A Dabbagh

Director

Approved by the board on 3 October 2025

Company Number: 15519957 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit A
82 James Carter Road
Bury St. Edmunds
IP28 7DE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

15% Reducing Balance

2.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
Additions	15,000	15,000
At 28 February 2025	15,000	15,000
Depreciation
Charge for the period	2,250	2,250
At 28 February 2025	2,250	2,250
Net book value
At 28 February 2025	12,750	12,750
At 23 February 2024	0	0