Company registration number 15483276 (England and Wales)
LGB MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
LGB MEDIA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LGB MEDIA LTD
BALANCE SHEET
- 1 -
2025
Notes
£
£
Fixed assets
Intangible assets
Tangible assets
2
934
Current assets
Cash at bank and in hand
16,550
Creditors: amounts falling due within one year
3
(18,389)
Net current liabilities
(1,839)
Total assets less current liabilities
(905)
Creditors: amounts falling due after more than one year
4
1,175
Net assets
270
Capital and reserves
Called up share capital
100
Profit and loss reserves
170
Total equity
270
For the financial period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 October 2025
L Baxter
Director
Company registration number 15483276 (England and Wales)
LGB MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 12 February 2024
Additions
1,167
At 31 May 2025
1,167
Depreciation and impairment
At 12 February 2024
Depreciation charged in the period
233
At 31 May 2025
233
Carrying amount
At 31 May 2025
934
3
Creditors: amounts falling due within one year
2025
£
Corporation tax
6,892
Other taxation and social security
10,657
Other creditors
840
18,389
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
(1,175)