Company registration number:
NI726000
Lex Exec Limited
Unaudited filleted financial statements
28 February 2026
Lex Exec Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lex Exec Limited
Directors and other information
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Director |
Mr Colin Lynam |
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Company number |
NI726000 |
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Registered office |
C/O Rodgers Weir & Co. |
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55-59 Adelaide Street |
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Belfast |
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BT2 8FE |
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Accountants |
Rodgers Weir & Co. |
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55-59 Adelaide Street |
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Belfast |
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BT2 8FE |
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Lex Exec Limited
Statement of financial position
28 February 2026
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28/02/26 |
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£ |
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Current assets |
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62,560 |
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Creditors: amounts falling due within one year |
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(
18,847) |
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_______ |
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Net current assets |
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43,713 |
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_______ |
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Total assets less current liabilities |
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43,713 |
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Creditors: amounts falling due after more than one year |
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(
10,815) |
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_______ |
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Net assets |
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32,898 |
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_______ |
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Capital and reserves |
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32,898 |
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_______ |
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Lex Exec Limited
Period ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 28/02/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Colin Lynam |
- |
(
10,815) |
(
10,815) |
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_______ |
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Colin Lynam is a company director and has a direct and indirect interest in 100% of the company's share capital. The balance on the director loan account at 28 February 2026 was £10,815. No interest has been charged on this outstanding amount.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2026
, and are signed on behalf of the board by:
Mr Colin Lynam
Director
Company registration number:
NI726000
The company is a private company limited by shares, registered in Northern Ireland.