REGISTERED NUMBER: 13202745 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KEMEXON UK LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

Mr A T Vayner

Secretary:

Accomplish Secretaries Limited

Registered office:

7th Floor 50 Broadway

London

SW1H 0DB

Registered number:

13202745 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,003

14,867

CURRENT ASSETS

Debtors

5

96

295,735

Cash at bank

5,180

123,453

5,276

419,188

CREDITORS

Amounts falling due within one year

6

(13,515

)

(387,864

)

NET CURRENT (LIABILITIES)/ASSETS

(8,239

)

31,324

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,236

)

46,191

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,336

)

46,091

SHAREHOLDERS' FUNDS

(1,236

)

46,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2026 and were signed by:

Mr A T Vayner - Director

1.	STATUTORY INFORMATION

Kemexon UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company passed a special resolution on 16th March 2026 changing its name from LGLB Partners Limited to Kemexon UK Limited.

The company's functional and presentational currency is pounds sterling (GBP) and the financial statements have been rounded to the nearest pound (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services and goods sold, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & equipment - 33.33%

Furniture & Fixtures - 25%

Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.

Basic financial liabilities

Basic financial liabilities, including creditors, and loans from fellow group companies are initially recognised at transaction price.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are initially recognised at transaction price.

Foreign currencies

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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The financial statements have been prepared on a going concern basis. The company relies on its share holder to settle its liabilities as they become due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 January 2025

15,724

17,587

33,311

Disposals

(5,321

)

-

(5,321

)

At 31 December 2025

10,403

17,587

27,990

Depreciation

At 1 January 2025

8,339

10,105

18,444

Charge for year

2,601

4,366

6,967

Eliminated on disposal

(4,424

)

-

(4,424

)

At 31 December 2025

6,516

14,471

20,987

Net book value

At 31 December 2025

3,887

3,116

7,003

At 31 December 2024

7,385

7,482

14,867

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

-

266,707

Other debtors

96

29,028

96

295,735

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,208

13,045

Taxation and social security

-

371,027

Other creditors

12,307

3,792

13,515

387,864