LEXMAX LTD - Accounts

LEXMAX LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LEXMAX LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 30 November 2025 .................................................... 13 October 2026 1

LEXMAX LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 November 2025

....................................................

13 October 2026

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LEXMAX LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	433,503	433,503
		433,503	433,503
Current assets
Cash at bank and in hand		6,469	0
Creditors: amount falling due within one year		(46,358)	(34,694)
Net current assets		(39,889)	(34,694)

Total assets less current liabilities		393,614	398,809
Creditors: amount falling due after more than one year		(355,581)	(361,381)
Net assets		38,033	37,428

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		37,933	37,328
Shareholders' funds		38,033	37,428

For the year ended 30 November 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 October 2026 and were signed by:

-------------------------------
Mrs B S Ahmed
Director

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LEXMAX LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

LEXMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 11693678, registration address Office 101, St Martins House, 2a Keppel Road, LONDON, E6 2BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Improvements to property	Total
	£	£	£
At 01 December 2024	433,503	-	433,503
Additions	-	-	-
Disposals	-	-	-
Revaluations	66,497	(66,497)	-
At 30 November 2025	500,000	(66,497)	433,503
Depreciation
At 01 December 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 30 November 2025	-	-	-
Net book values
Closing balance as at 30 November 2025	500,000	(66,497)	433,503
Opening balance as at 01 December 2024	500,000	(66,497)	433,503

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

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