Company Registration No. 13976659 (England and Wales)
Lexanber Limited
Unaudited accounts
for the year ended 31 March 2025
Lexanber Limited
Unaudited accounts
Contents
Lexanber Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Berlie Manuel
Mrs Sharon Kurian
Company Number
13976659 (England and Wales)
Accountants
The Tax Bee Accounting Solutions Ltd
12
Henry Walk
Dartford
DA1 5UZ
Lexanber Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,445
1,153
Creditors: amounts falling due within one year
(61,346)
(57,995)
Net current liabilities
(47,707)
(56,017)
Net liabilities
(47,328)
(55,450)
Called up share capital
100
100
Profit and loss account
(47,428)
(55,550)
Shareholders' funds
(47,328)
(55,450)
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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr Berlie Manuel
Director
Company Registration No. 13976659
Lexanber Limited
Notes to the Accounts
for the year ended 31 March 2025
Lexanber Limited is a private company, limited by shares, registered in England and Wales, registration number 13976659.
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.
The directors will support the company during the intial set up year and until the time the company is ready to launch its products into the market.
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:
Fixtures & fittings
25% Straight line method
4
Tangible fixed assets
Fixtures & fittings
Lexanber Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,547
3,892
Loans from directors
56,799
54,103
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).