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Registration number: 07829438

Lexalto Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Lexalto Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lexalto Limited

Company Information

Director

Mr James Hilsdon

Registered office

26b Tesla Court, Innovation Way
Lynchwood
Peterborough
Cambridgeshire
PE2 6FL

 

Lexalto Limited

(Registration number: 07829438)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed Assets

15,653

17,612

Current assets

20,240

17,341

Creditors: Amounts falling due within one year

(12,053)

(15,425)

Net current assets

8,187

1,916

Total assets less current liabilities

23,840

19,528

Accruals and deferred income

(804)

(1,746)

 

23,036

17,782

Capital and Reserves

23,036

17,782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26b Tesla Court, Innovation Way
Lynchwood
Peterborough
Cambridgeshire
PE2 6FL
England

These financial statements were authorised for issue by the director on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lexalto Limited

(Registration number: 07829438)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

.........................................
Mr James Hilsdon
Director