LX PR Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11128814

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,803		10,094

			7,803		10,094
CURRENT ASSETS
Debtors	5	203,110		156,555
Cash at bank and in hand		47,300		23,933

		250,410		180,488
Creditors: Amounts Falling Due Within One Year	6	(277,563 )		(283,151 )

NET CURRENT ASSETS (LIABILITIES)			(27,153 )		(102,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,350 )		(92,569 )

Creditors: Amounts Falling Due After More Than One Year	7		(19,622 )		(25,125 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,797 )		(1,741 )

NET LIABILITIES			(40,769 )		(119,435 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(40,869 )		(119,535 )

SHAREHOLDERS' FUNDS			(40,769)		(119,435)

Page 1

Page 2

LX PR Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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

Ms Alexandra Chatwin

Director

03/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

LX PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11128814 . The registered office is Lm10.Lg01a/C, The Leather Market, 11-13 Weston Street, London, Greater London, SE1 3ER.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt on the company’s ability to continue as a going concern.

In assessing whether the going concern basis of accounting is appropriate, the directors have considered the company’s financial position, forecasts, cost-reduction measures, the continued support of the shareholders and funding availability for a period of at least twelve months from the date of approval of these financial statements.

On this basis, the directors are satisfied that the company has sufficient resources to continue operating and to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements. The directors have therefore concluded that the financial statements should be prepared on a going concern basis.

2.3. Turnover

Rendering of services

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents revenue earned from the rendering of services inclusive of direct expenses incurred on client deliverables.

Where the outcome of a project can be estimated reliably and the revenue associated with the project can be estimated reliably, the project revenue is recognised in the profit and loss account by reference to the stage of completion at the balance sheet date, if the right to the consideration has been obtained through performance.

Factors taken into account in assessing the percentage completion of a project include, hours worked against expected hours, project phases, milestones or deliverables completed.

Consideration accrues as project activity progresses by reference to the value of work performed. Where the value of consideration exceeds the amount invoiced, this is recognised as accrued income within debtors. Where the amount invoiced exceeds the value of project work performed the excess is recognised as deferred income within creditors. If the right to consideration is conditional or contingent on a specified future event or outcome, the occurrence of which is outside the company's control, turnover is not recognised until that critical event occurs.

When services are performed by an indeterminate number of acts over a specified period of time, revenue is recognised on a straight-line basis over the specified period unless there is evidence that some other method better represents the stage of completion

2.4. 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:

Fixtures & Fittings	25% Straight line
Computer Equipment	25% Straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Page 3

Page 4

LX PR Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 19)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	8,365	22,110	30,475
Additions	722	1,843	2,565

As at 31 March 2026	9,087	23,953	33,040

Depreciation
As at 1 April 2025	5,420	14,961	20,381
Provided during the period	1,674	3,182	4,856

As at 31 March 2026	7,094	18,143	25,237

Net Book Value
As at 31 March 2026	1,993	5,810	7,803

As at 1 April 2025	2,945	7,149	10,094

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	176,155	119,832
Other debtors	26,955	36,723

	203,110	156,555

Page 4

Page 5

LX PR Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	35,142	32,229
Bank loans and overdrafts	91,225	50,425
Other creditors	58,776	62,367
Taxation and social security	92,420	138,130

	277,563	283,151

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

	2026	2025
	£	£
Bank loans	19,622	25,125

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5