Company Registration No. 10311111 (England and Wales)
Lexello Marketing Ltd
Unaudited accounts
for the year ended 31 July 2025
Lexello Marketing Ltd
Unaudited accounts
Contents
Lexello Marketing Ltd
Company Information
for the year ended 31 July 2025
Company Number
10311111 (England and Wales)
Registered Office
Regus
Tower Court Business Centre
Oakdale Road
York
North Yorkshire
YO30 4XL
England
Lexello Marketing Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
17,500
21,000
Tangible assets
47,428
56,913
Cash at bank and in hand
18,530
17,500
Creditors: amounts falling due within one year
(150,944)
(156,544)
Net current liabilities
(32,659)
(34,281)
Called up share capital
9
9
Profit and loss account
32,260
43,623
Shareholders' funds
32,269
43,632
For the year ending 31 July 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 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 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 30 July 2025 and were signed on its behalf by
M K Khan
Director
Company Registration No. 10311111
Lexello Marketing Ltd
Notes to the Accounts
for the year ended 31 July 2025
Lexello Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10311111. The registered office is Regus, Tower Court Business Centre, Oakdale Road, York, North Yorkshire, YO30 4XL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Lexello Marketing Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
59,281
59,281
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,596
29,596
Taxes and social security
21,843
21,462
Other creditors
35,500
35,500
Loans from directors
8,028
12,938
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).