LAB MEDIA LTD

Company Registration Number:
11680623 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAB MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAB MEDIA LTD

Company Information

for the Period Ended 30 November 2024




Director: Lukasz BUKOWIECKI
Registered office: 11
Park Gardens
Hockley
GBR
SS5 4HE
Company Registration Number: 11680623 (England and Wales)

LAB MEDIA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,893 0
Cash at bank and in hand: 1,697 14,722
Total current assets: 11,590 14,722
Creditors: amounts falling due within one year: 5 ( 5,981 ) ( 4,326 )
Net current assets (liabilities): 5,609 10,396
Total assets less current liabilities: 5,609 10,396
Creditors: amounts falling due after more than one year: 6 ( 5,583 ) ( 8,511 )
Total net assets (liabilities): 26 1,885

The notes form part of these financial statements

LAB MEDIA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 16 1,875
Shareholders funds: 26 1,885

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Lukasz BUKOWIECKI
Status: Director

The notes form part of these financial statements

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 9,893 0
Total 9,893 0

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,721
Other creditors 1,260 4,326
Total 5,981 4,326

LAB MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,583 8,511
Total 5,583 8,511