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LEXDEN HOUSE LTD
REGISTERED NUMBER: 08645426
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Lexden House Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is given in the Company Information page in these financial statements.
The principal activity of the Company continued to be that of property management.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Related party transactions
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During the year, the Company charged a connected company Reader Offers Limited rent amounting to £197,549 (2024: £250,000) and insurances amounting to £3,854 (2024: £3,462). Amounts were repaid in full (2024: fully repaid), leaving £Nil outstanding at the year end (2024: £Nil).
As at the year end, the Company owes £843,459 (2024: £1,383,459) to P Beadles, the director of the Company.
During the year, the freehold property was disposed to Reader Offers Limited, a connected Company. As at the year end, the Company was owed £2,356,973 by Reader Offers Limited.
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LEXDEN HOUSE LTD
REGISTERED NUMBER: 08645426
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025
Director's confirmations
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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