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Registration number: 05030878

LSC Publishing and Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

LSC Publishing and Media Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

LSC Publishing and Media Limited

(Registration number: 05030878)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

1,000

2,000

Current assets

 

Debtors

5

11,526

9,979

Cash at bank and in hand

 

17,868

26,045

 

29,394

36,024

Creditors: Amounts falling due within one year

6

(10,677)

(13,084)

Net current assets

 

18,717

22,940

Net assets

 

19,717

24,940

Capital and reserves

 

Called up share capital

7

10

10

Retained earnings

19,707

24,930

Shareholders' funds

 

19,717

24,940

For the financial year ending 31 January 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
Mark Riddaway
Director

 

LSC Publishing and Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Ridley Court
Barrow Road
London
SW16 5NF
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

LSC Publishing and Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 February 2024

11,619

11,619

At 31 January 2025

11,619

11,619

Depreciation

At 1 February 2024

9,619

9,619

Charge for the year

1,000

1,000

At 31 January 2025

10,619

10,619

Carrying amount

At 31 January 2025

1,000

1,000

At 31 January 2024

2,000

2,000

5

debtors

Current

2025
£

2024
£

Trade debtors

10,626

7,130

Other debtors

900

2,849

 

11,526

9,979

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

455

448

Taxation and social security

9,899

12,316

Other creditors

323

320

10,677

13,084

7

Share capital

Allotted, called up and fully paid shares

 

LSC Publishing and Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10