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Company Registration No. 08740819 (England and Wales)
LEXAROX LTD Unaudited accounts for the year ended 31 October 2025
LEXAROX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEXAROX LTD Company Information for the year ended 31 October 2025
Director
ANDREEA ROXANA DEAC
Company Number
08740819 (England and Wales)
Registered Office
Unit 128 203-213 Mare Street London London E8 3JS England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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LEXAROX LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,128 
17,526 
Current assets
Debtors
5
96,579 
93,688 
Cash at bank and in hand
12,937 
6,992 
109,516 
100,680 
Creditors: amounts falling due within one year
6
(7,834)
10,932 
Net current assets
101,682 
111,612 
Total assets less current liabilities
116,810 
129,138 
Creditors: amounts falling due after more than one year
7
(113,227)
(126,487)
Net assets
3,583 
2,651 
Capital and reserves
Profit and loss account
3,583 
2,651 
Shareholders' funds
3,583 
2,651 
For the year ending 31 October 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 her 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 1 July 2026 and were signed on its behalf by
ANDREEA ROXANA DEAC Director Company Registration No. 08740819
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LEXAROX LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LEXAROX LTD is a private company, limited by shares, registered in England and Wales, registration number 08740819. The registered office is Unit 128, 203-213 Mare Street, London, London, E8 3JS, 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.
3
Accounting policies
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,800 
22,247 
26,047 
At 31 October 2025
3,800 
22,247 
26,047 
Depreciation
At 1 November 2024
- 
8,521 
8,521 
Charge for the year
- 
2,398 
2,398 
At 31 October 2025
- 
10,919 
10,919 
Net book value
At 31 October 2025
3,800 
11,328 
15,128 
At 31 October 2024
3,800 
13,726 
17,526 
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LEXAROX LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,076 
25,185 
Accrued income and prepayments
6,927 
6,927 
35,003 
32,112 
Amounts falling due after more than one year
Other debtors
61,576 
61,576 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,290 
8,907 
VAT
11,846 
13,659 
Amounts owed to group undertakings and other participating interests
20,611 
- 
Taxes and social security
3,804 
6,156 
Loans from directors
(53,717)
(39,654)
7,834 
(10,932)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
107,673 
117,934 
Obligations under finance leases and hire purchase contracts
5,554 
8,553 
113,227 
126,487 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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