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Company Registration No. 13514762 (England and Wales)
LS Lexia Ltd Unaudited accounts for the year ended 31 July 2025
LS Lexia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LS Lexia Ltd Company Information for the year ended 31 July 2025
Directors
Liviu Nicusor Sotirca Andreea Diana Sotirca
Company Number
13514762 (England and Wales)
Registered Office
196 Knella Road Welwyn Garden City AL7 3NN United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
LS Lexia Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,386
1,849
Current assets
Cash at bank and in hand
2,941
4,274
Creditors: amounts falling due within one year
5
(2,876)
(4,724)
Net current assets/(liabilities)
65
(450)
Net assets
1,451
1,399
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,351
1,299
Shareholders' funds
1,451
1,399
For the year ending 31 July 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 20 January 2026 and were signed on its behalf by
Liviu Nicusor Sotirca Director Company Registration No. 13514762
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LS Lexia Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LS Lexia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514762. The registered office is 196 Knella Road, Welwyn Garden City, AL7 3NN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,200
3,732
4,932
At 31 July 2025
1,200
3,732
4,932
Depreciation
At 1 August 2024
750
2,333
3,083
Charge for the year
113
350
463
At 31 July 2025
863
2,683
3,546
Net book value
At 31 July 2025
337
1,049
1,386
At 31 July 2024
450
1,399
1,849
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LS Lexia Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
274
2,827
Other creditors
(68)
-
Loans from directors
870
(263)
Accruals
1,800
2,160
2,876
4,724
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -