Registered number
14217713
Lexan Medical Ltd
Unaudited Filleted Accounts
31 July 2025

Lexan Medical Ltd
Registered number: | 14217713
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 47,441 |  |  | 6,056
Current assets |  |  | 174,873 |  |  | 115,822
Prepayments and accrued income |  |  | 893 |  |  | 122
|  |  | 175,766 |  |  | 115,944
Creditors: amounts falling due within one year |  |  | (64,766) |  |  | (62,736)
Net current assets |  |  |  | 111,000 |  |  | 53,208
Total assets less current liabilities |  |  |  | 158,441 |  |  | 59,264
Creditors: amounts falling due after more than one year |  |  |  | (35,505) |  |  | -
Accruals and deferred income |  |  |  | (26,762) |  |  | (20,766)
Net assets |  |  |  | 96,174 |  |  | 38,498
Capital and reserves |  |  |  | 96,174 |  |  | 38,498
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Chandlers Square, Godmanchester, Cambs, England, PE29 2NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Butcher
Director
Approved by the board on 11 November 2025

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