Registration number: 11839015

LEXEAT DESIGN CONSULTANCY LTD

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,242	669
Current assets	58,481	51,946
Creditors: Amounts falling due within one year	(14,875)	(12,457)
Net current assets	43,606	39,489
Total assets less current liabilities	44,848	40,158
Creditors: Amounts falling due after more than one year	-	(1,600)
Accruals and deferred income	(1,030)	(975)
	43,818	37,583
Capital and reserves	43,818	37,583

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
'Bethany' Withies Bank
Oreton
Kidderminster
Worcestershire
DY14 0TB
United Kingdom

These financial statements were authorised for issue by the director on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr Gordon James Jackson
Amounts owed to the company by the director	1,057	4,606	(5,663)	-

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Gordon James Jackson
Amounts owed to the company by the director	881	1,057	(881)	1,057

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

LEXEAT DESIGN CONSULTANCY LTD

(Registration number: 11839015)
Balance Sheet as at 31 March 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 May 2026
 

......................................... Mr Gordon James Jackson Director