REGISTERED NUMBER: 10742876 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 31 October 2025

for

Blexicon Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Ludford

REGISTERED OFFICE:

3 Booth Bed Lane

Goostrey

Crewe

Cheshire

CW4 8LP

REGISTERED NUMBER:

10742876 (England and Wales)

ACCOUNTANTS:

Banks Sheridan

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

CURRENT ASSETS

Stocks

-

100

Debtors

5

100

100

Cash at bank

1,189

1,800

1,289

2,000

CREDITORS

Amounts falling due within one year

6

(9,153

)

(11,795

)

NET CURRENT LIABILITIES

(7,864

)

(9,795

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,864

)

(9,795

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,964

)

(9,895

)

(7,864

)

(9,795

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

S Ludford - Director

1.	STATUTORY INFORMATION

Blexicon Limited ('The Company') is primarily engaged in the retail sale of cleaning materials.

The company is a private company limited by shares and is incorporated in England and Wales. The registered office address is 3 Booth Bed Lane, Goostrey, Crewe, Cheshire, CW4 8LP. The company's registered number is 10742876.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation

The financial statements are prepared under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern

The financial statements have not been prepared on the going concern basis as the company has no ongoing contracts and has ceased trading. The director is to seek the removal of the company from the Companies House register. Consequently all assets and liabilities have been recorded at their recoverable value.

On this basis the director considers it appropriate to prepare the financial statements on the break up basis

Revenue

Revenue represents net invoiced sales of goods, excluding value added tax. Sales are recognised on the date goods are despatched. Carriage charges made to customers are included in turnover.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

32

Taxation and social security

-

215

Other creditors

9,153

11,548

9,153

11,795

7.	POST BALANCE SHEET EVENTS

The company has ceased trading and has no ongoing sources of income. It is now the intention of the director to seek dissolution of the company.