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REGISTERED NUMBER: 11775270 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Lm Creative Arts Ltd

Lm Creative Arts Ltd (Registered number: 11775270)

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Lm Creative Arts Ltd

Company Information

for the Year Ended 31 January 2025

| DIRECTOR: | Miss L E Grantham

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 11775270 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Lm Creative Arts Ltd (Registered number: 11775270)

Statement of Financial Position

31 January 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 234 |  | 312 |  |

234 |  | 312 |  |

CURRENT ASSETS

Cash at bank | 573 |  | 1,049 |  |

CREDITORS

Amounts falling due within one year | 6 | (12,160 | ) | (8,821 | ) |

NET CURRENT LIABILITIES | (11,587 | ) | (7,772 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (11,353 | ) | (7,460 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (2,560 | ) | (4,560 | ) |

NET LIABILITIES | (13,913 | ) | (12,020 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (13,914 | ) | (12,021 | ) |

SHAREHOLDERS' FUNDS | (13,913 | ) | (12,020 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Lm Creative Arts Ltd (Registered number: 11775270)

Statement of Financial Position - continued

31 January 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

Miss L E Grantham - Director

Lm Creative Arts Ltd (Registered number: 11775270)

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| Lm Creative Arts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Going concern

| The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Lm Creative Arts Ltd (Registered number: 11775270)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 10,000 |  |

| AMORTISATION

| At 1 February 2024

| and 31 January 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 January 2025 | - |  |

| At 31 January 2024 | - |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Computer

| equipment

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 1,317 |  |

| DEPRECIATION

| At 1 February 2024 | 1,005 |  |

| Charge for year | 78 |  |

| At 31 January 2025 | 1,083 |  |

| NET BOOK VALUE

| At 31 January 2025 | 234 |  |

| At 31 January 2024 | 312 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans and overdrafts | 2,000 |  | 2,000 |  |

| Other creditors | 10,160 |  | 6,821 |  |

12,160 |  | 8,821 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans | 2,560 |  | 4,560 |  |

Lm Creative Arts Ltd (Registered number: 11775270)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

8. | RELATED PARTY DISCLOSURES

| The director Miss L E Macritchie is considered to be the key management personnel.