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Registered number: 15265613






Lexmart Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
A T Grant
J M Grant


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15265613



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		295		393

CURRENT ASSETS
Cash at bank and in hand		86,685		59,563
		86,685		59,563
CREDITORS: Amounts falling due within one year	4	25,104		24,178
NET CURRENT ASSETS			61,581		35,385
TOTAL ASSETS LESS CURRENT LIABILITIES			61,876		35,778

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			61,776		35,678
SHAREHOLDERS' FUNDS			61,876		35,778

For the year ending 30 November 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 8 June 2026 and signed on their behalf by



.............................
A T Grant
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. 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 all 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. 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.




1d. Turnover
Turnover represents the services supplied by the company and is recognised when services are rendered.




1e. Statutory Information
Lexmart Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15265613 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 December 2024	439	439
At 30 November 2025	439	439
Depreciation
At 1 December 2024	46	46
For the year	98	98
At 30 November 2025	144	144
Net Book Amounts
At 30 November 2025	295	295
At 30 November 2024	393	393




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	23,996	21,413
Directors current account	316	2,045
Accruals	792	720
	25,104	24,178




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each	50	50
50 Ordinary B shares of £1.00 each	50	50
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-