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REGISTERED NUMBER: 15864738 (England and Wales)

Unaudited Financial Statements

for the Period 30 July 2024 to 31 July 2025

for

Lexim Prop Limited

Lexim Prop Limited (Registered number: 15864738)

Contents of the Financial Statements

for the Period 30 July 2024 to 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Lexim Prop Limited

Company Information

for the Period 30 July 2024 to 31 July 2025

| DIRECTORS: | H Eltumi

| Ms A Romanelli

| REGISTERED OFFICE: | NT Accountancy

| 43 Lynton Mead

| London

| N20 8DG

| REGISTERED NUMBER: | 15864738 (England and Wales)

| ACCOUNTANTS: | NT Accountancy

| Chartered Accountants

| 43 Lynton Mead

| London

| N20 8DG

Lexim Prop Limited (Registered number: 15864738)

Balance Sheet

31 July 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 419,551 |  |

| CURRENT ASSETS

| Cash at bank | 139 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 132,884 |  |

| NET CURRENT LIABILITIES | (132,745 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 286,806 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 292,480 |  |

| NET LIABILITIES | (5,674 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (5,774 | ) |

| SHAREHOLDERS' FUNDS | (5,674 | ) |

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

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

The directors acknowledge their 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.

Lexim Prop Limited (Registered number: 15864738)

Balance Sheet - continued

31 July 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by:

Ms A Romanelli - Director

H Eltumi - Director

Lexim Prop Limited (Registered number: 15864738)

Notes to the Financial Statements

for the Period 30 July 2024 to 31 July 2025

1. | STATUTORY INFORMATION

| Lexim Prop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Investment property

| Investment property is included in the balance sheet at its fair value as estimated by the directors. Any movements in fair value are recognised in arriving at the profit before tax. Deferred tax is provided on gains in these movements where fair value exceeds the cost of the investment property. Deferred tax is provided at the rate expected to apply when the property is sold.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 419,551 |  |

| At 31 July 2025 | 419,551 |  |

| NET BOOK VALUE

| At 31 July 2025 | 419,551 |  |

Lexim Prop Limited (Registered number: 15864738)

Notes to the Financial Statements - continued

for the Period 30 July 2024 to 31 July 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Directors' current accounts | 130,906 |  |

| Accrued expenses | 1,978 |  |

132,884 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank Loan | 292,480 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Bank Loan | 292,480 |  |

| The Bank loan is secured by Fixed charge over the Investment Property within the Company.