Company No: 14571082 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

A L Minter

Registered office	42 High Street
	Bridge
	Canterbury
	CT4 5JZ
	United Kingdom

Company number

14571082 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

	Note	31.01.2025		31.01.2024
		£		£
Current assets
Debtors	4	6,209		5,930
Cash at bank and in hand		1,801		13,072
		8,010		19,002
Creditors: amounts falling due within one year	5	( 7,956)		( 6,706)
Net current assets		54		12,296
Total assets less current liabilities		54		12,296
Net assets		54		12,296
Capital and reserves
Called-up share capital	6	1		1
Profit and loss account		53		12,295
Total shareholder's funds		54		12,296

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lexie Minter Ltd (registered number: 14571082) were approved and authorised for issue by the Director on 30 October 2025. They were signed on its behalf by:

A L Minter Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Lexie Minter Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 42 High Street, Bridge, Canterbury, CT4 5JZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

	Year ended 31.01.2025		Period from 04.01.2023 to 31.01.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

4. Debtors

	31.01.2025		31.01.2024
	£		£
Trade debtors	1,344		1,930
Amounts owed by Group undertakings	4,865		4,000
	6,209		5,930

5. Creditors: amounts falling due within one year

	31.01.2025		31.01.2024
	£		£
Taxation and social security	226		5,117
Other creditors	7,730		1,589
	7,956		6,706

6. Called-up share capital

	31.01.2025		31.01.2024
	£		£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00	1		1