Company Registration No. 13507268 (England and Wales)
LEXO 1961 LTD
Unaudited accounts
for the year ended 31 July 2025
LEXO 1961 LTD
Unaudited accounts
Contents
LEXO 1961 LTD
Company Information
for the year ended 31 July 2025
Director
Alexander VAN DER STEL
Company Number
13507268 (England and Wales)
Registered Office
5 CHAIN BAR WAY
MOTTRAM
HYDE
SK14 6QF
ENGLAND
LEXO 1961 LTD
Statement of financial position
as at 31 July 2025
Called up share capital not paid
-
1
Tangible assets
20,762
11,387
Cash at bank and in hand
540
1,205
Creditors: amounts falling due within one year
(6,963)
(7,002)
Net current liabilities
(6,423)
(5,797)
Profit and loss account
14,339
5,591
Shareholders' funds
14,339
5,591
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Alexander VAN DER STEL
Director
Company Registration No. 13507268
LEXO 1961 LTD
Notes to the Accounts
for the year ended 31 July 2025
LEXO 1961 LTD is a private company, limited by shares, registered in England and Wales, registration number 13507268. The registered office is 5 CHAIN BAR WAY, MOTTRAM, HYDE, SK14 6QF, ENGLAND.
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.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,therefore, express any opinion on the financial statements
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).