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# LEXARCH LTD

## Company Registration Number:
SC780841 (Scotland)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LEXARCH LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LEXARCH LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | MUHAMMAD WAQAR
Registered office: |  | Edinburgh EH7 9HR
Company Registration Number: |  | SC780841 (Scotland)

# LEXARCH LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1 | 1
Cost of sales |  | ( 1 ) | ( 1 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 1 ) | ( 1 )
Other operating income |  | 1 | 1
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 1 | 1
Profit or (Loss) Before Tax |  | 1 | 1
Profit or (Loss) for Period |  | 1 | 1

The notes form part of these financial statements

# LEXARCH LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 5 | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# LEXARCH LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 31 August 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.

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 1 November 2025
And Signed On Behalf Of The Board By:

Name: MUHAMMAD WAQAR
Status: Director

The notes form part of these financial statements

# LEXARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 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

# LEXARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LEXARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LEXARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 2 | 2
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 2 | 2
Amortisation |  |
Amortisation at 01 September 2024 | 1 | 1
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | 1 | 1
Net book value |  |
Net book value at 31 August 2025 | 1 | 1
Net book value at 31 August 2024 | 1 | 1

# LEXARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 1 | 1
Total | 1 | 1