Company Registration No. 08288655 (England and Wales)
J & T LEXINGTON SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2025
J & T LEXINGTON SERVICES LIMITED
Unaudited accounts
Contents
J & T LEXINGTON SERVICES LIMITED
Company Information
for the year ended 30 November 2025
Directors
TERESA WANJIKU KURIA
JOSEPH KURIA KINUTHIA
Company Number
08288655 (England and Wales)
Registered Office
8 HOLME CLOSE
REDHILL GRANGE
WELLINGBOROUGH
NORTHAMPTONSHIRE
NN9 5YF
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
J & T LEXINGTON SERVICES LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
169
335
Creditors: amounts falling due within one year
(825)
(3,019)
Net current liabilities
(656)
(2,684)
Net assets/(liabilities)
128
(1,793)
Called up share capital
2
2
Profit and loss account
126
(1,795)
Shareholders' funds
128
(1,793)
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 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 of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by
TERESA WANJIKU KURIA
Director
Company Registration No. 08288655
J & T LEXINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
J & T LEXINGTON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08288655. The registered office is 8 HOLME CLOSE, REDHILL GRANGE, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN9 5YF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
J & T LEXINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,249
Taxes and social security
825
430
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).