20 May 2024 false No description of principal activity Taxfiler 2024.6 15731308 business:PrivateLimitedCompanyLtd 2024-05-20 2025-05-30 15731308 2024-05-19 15731308 2024-05-20 2025-05-30 15731308 business:AuditExempt-NoAccountantsReport 2024-05-20 2025-05-30 15731308 business:FilletedAccounts 2024-05-20 2025-05-30 15731308 2025-05-30 15731308 business:Director1 2024-05-20 2025-05-30 15731308 core:WithinOneYear 2025-05-30 15731308 core:ShareCapital core:PreviouslyStatedAmount 2025-05-30 15731308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-30 15731308 core:PreviouslyStatedAmount 2025-05-30 15731308 business:SmallEntities 2024-05-20 2025-05-30 15731308 countries:EnglandWales 2024-05-20 2025-05-30 15731308 core:AfterOneYear 2025-05-30 iso4217:GBP xbrli:pure
Company Registration No. 15731308 (England and Wales)
LXB Equity Limited Unaudited accounts for the period from 20 May 2024 to 30 May 2025
LXB Equity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LXB Equity Limited Company Information for the period from 20 May 2024 to 30 May 2025
Director
MR ALLAN MALCOLM JOHN FREEMAN
Company Number
15731308 (England and Wales)
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LXB Equity Limited Statement of financial position as at 30 May 2025
2025
Notes
£
Current assets
Debtors
4
219,364
Cash at bank and in hand
105,353
324,717
Creditors: amounts falling due within one year
5
(254,298)
Net current assets
70,419
Net assets
70,419
Capital and reserves
Called up share capital
1
Profit and loss account
70,418
Shareholders' funds
70,419
For the period ending 30 May 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.
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 10 May 2026 and were signed on its behalf by
MR ALLAN MALCOLM JOHN FREEMAN Director Company Registration No. 15731308
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LXB Equity Limited Notes to the Accounts for the period from 20 May 2024 to 30 May 2025
1
Statutory information
LXB Equity Limited is a private company, limited by shares, registered in England and Wales, registration number 15731308.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
151,863
Other debtors
67,500
219,363
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
90,803
Taxes and social security
96,645
Other creditors
65,000
Accruals
1,850
254,298
6
Average number of employees
During the period the average number of employees was 0.
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