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REGISTERED NUMBER: 15417626 (England and Wales)




















Unaudited Financial Statements

for the Period 16 January 2024 to 31 March 2025

for

Lucas Media Group Ltd

Lucas Media Group Ltd (Registered number: 15417626)






Contents of the Financial Statements
for the period 16 January 2024 to 31 March 2025




Page

Balance Sheet 1 to 2


Lucas Media Group Ltd (Registered number: 15417626)

Balance Sheet
31 March 2025

£    £   
FIXED ASSETS 1,827

CURRENT ASSETS 20,412

CREDITORS
Amounts falling due within one year (20,762 )
NET CURRENT LIABILITIES (350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,477

CAPITAL AND RESERVES 1,477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lucas Media Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15417626

Registered office: 18 Lord Roberts Avenue
Leigh-On-Sea
SS9 1NE

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover an extended period from 16 January 2024 to 31 March 2025.

Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



Lucas Media Group Ltd (Registered number: 15417626)

Balance Sheet - continued
31 March 2025


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





D E Hessami - Director