Companies House 2024-08-01 2025-07-31 false 08613983 2025-07-31 08613983 2024-08-01 2025-07-31 08613983 2023-08-01 2024-07-31 08613983 uk-bus:Director1 2024-08-01 2025-07-31 08613983 uk-bus:Director2 2024-08-01 2025-07-31 08613983 2024-08-01 2025-07-31 08613983 uk-bus:Micro-entities 2024-08-01 2025-07-31 08613983 uk-bus:FullAccounts 2024-08-01 2025-07-31 08613983 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08613983 2024-07-31 08613983 uk-core:WithinOneYear 2025-07-31 08613983 uk-core:WithinOneYear 2024-07-31 08613983 uk-core:AfterOneYear 2025-07-31 08613983 1 2024-08-01 2025-07-31 08613983 2 2024-08-01 2025-07-31 08613983 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08613983

ALEXEN LIMITED

Micro-entity Accounts

31 July 2025

## ALEXEN LIMITED Registered Number 08613983

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,183 | 532
Current Assets |  | 42,513 | 66,924
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (31,293) | (44,887)
Net current assets (liabilities) |  | 11,220 | 22,037
Total assets less current liabilities |  | 12,403 | 22,569
Creditors: amounts falling due after more than one year |  | (11,373) | (14,187)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,030 | 8,382
Capital and reserves |  | 1,030 | 8,382

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2026

And signed on their behalf by:
S Rosam, Director

## ALEXEN LIMITED Registered Number 08613983

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1