Company Registration No. 10022634 (England and Wales)
Lektrx Services Limited
Unaudited accounts
for the year ended 31 March 2025
Lektrx Services Limited
Unaudited accounts
Contents
Lektrx Services Limited
Company Information
for the year ended 31 March 2025
Company Number
10022634 (England and Wales)
Registered Office
Flat 1 63b Stanstead Road
Forest Hill
SE23 1HQ
England
Accountants
Pro Accountancy Limited
152a Dunstable Road
Luton
Bedfordshire
LU1 1EW
Lektrx Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,711
12,139
Cash at bank and in hand
7,913
17,743
Creditors: amounts falling due within one year
(9,013)
(10,266)
Net current (liabilities)/assets
(1,100)
7,477
Total assets less current liabilities
8,611
19,616
Creditors: amounts falling due after more than one year
(30,491)
(35,359)
Net liabilities
(21,880)
(15,743)
Called up share capital
100
100
Profit and loss account
(21,980)
(15,843)
Shareholders' funds
(21,880)
(15,743)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Andrew Camp
Director
Company Registration No. 10022634
Lektrx Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Lektrx Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10022634. The registered office is Flat 1 63b Stanstead Road, Forest Hill, SE23 1HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing method
Motor vehicles
20% reducing method
Fixtures & fittings
20% reducing method
Computer equipment
20% reducing method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
7,998
32,782
2,500
2,000
45,280
At 31 March 2025
7,998
32,782
2,500
2,000
45,280
At 1 April 2024
6,256
23,768
1,375
1,742
33,141
Charge for the year
348
1,803
225
52
2,428
At 31 March 2025
6,604
25,571
1,600
1,794
35,569
At 31 March 2025
1,394
7,211
900
206
9,711
At 31 March 2024
1,742
9,014
1,125
258
12,139
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
9,013
10,266
Lektrx Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).