LEXWIN TRADING LTD

Company Registration Number:
08262680 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

LEXWIN TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

LEXWIN TRADING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Current assets
Stocks: 7,131 9,909
Debtors: 3 225,259 165,742
Cash at bank and in hand: 11,485 28,522
Total current assets: 243,875 204,173
Creditors: amounts falling due within one year: 4 (40,551) (30,986)
Net current assets (liabilities): 203,324 173,187
Total assets less current liabilities: 203,324 173,187
Creditors: amounts falling due after more than one year: 5   (43,170)
Total net assets (liabilities): 203,324 130,017
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 203,322 130,015
Shareholders funds: 203,324 130,017

The notes form part of these financial statements

LEXWIN TRADING LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Magnus Mozigbo-Esere
Status: Director

The notes form part of these financial statements

LEXWIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEXWIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 25 15

LEXWIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

LEXWIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

42,616

LEXWIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

2065