Alexyon Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08866624

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26,995		-

			26,995		-
CURRENT ASSETS
Debtors	5	3,000		1,500
Cash at bank and in hand		26,008		46,322

		29,008		47,822
Creditors: Amounts Falling Due Within One Year	6	(33,338 )		(15,831 )

NET CURRENT ASSETS (LIABILITIES)			(4,330 )		31,991

TOTAL ASSETS LESS CURRENT LIABILITIES			22,665		31,991

Creditors: Amounts Falling Due After More Than One Year	7		(13,333 )		(22,500 )

NET ASSETS			9,332		9,491

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			9,232		9,391

SHAREHOLDERS' FUNDS			9,332		9,491

Page 1

Page 2

Alexyon Ltd

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M I Laculiceanu

Director

22nd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alexyon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08866624 . The registered office is Flat 9, 15 Grovelands Road, Purley, Surrey, CR8 4LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 February 2025	-
Additions	35,994

As at 31 January 2026	35,994

...CONTINUED

Page 3

Page 4

Alexyon Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	-
Provided during the period	8,999

As at 31 January 2026	8,999

Net Book Value
As at 31 January 2026	26,995

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,000	1,500

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	35	-
Bank loans and overdrafts	9,167	15,000
Other creditors	21,137	788
Taxation and social security	2,999	43

	33,338	15,831

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	13,333	22,500

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	-	500

11. Related Party Transactions

During the year, no dividend was paid to the director. (2025 - £500)

12. Ultimate Controlling Party

The company's ultimate controlling party is Mr M I Laculiceanu by virtue of his ownership of 100% of the issued share capital in the company.

Page 4