Registered number
07239472
LC Media Limited
Filleted Accounts
31 March 2025

LC Media Limited
Registered number: | 07239472
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,918 |  |  | 4,875
Current assets |  |  | 5,735 |  |  | 2,186
Prepayments and accrued income |  |  | - |  |  | 897
|  |  | 5,735 |  |  | 3,083
Creditors: amounts falling due within one year |  |  | (1,932) |  |  | (380)
Net current assets |  |  |  | 3,803 |  |  | 2,703
Total assets less current liabilities |  |  |  | 7,721 |  |  | 7,578
Creditors: amounts falling due after more than one year |  |  |  | (3,188) |  |  | (5,750)
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,680)
Net assets |  |  |  | 3,333 |  |  | 148
Capital and reserves |  |  |  | 3,333 |  |  | 148
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Maxwell Building Elstree Studios, Shenley Road, Borehamwood, Hertfordshire, United Kingdom, WD6 1JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Leila Doherty
Director
Approved by the board on 27 October 2025

LC Media Limited 07239472 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Leila Doherty No description of principal activity 07239472 2023-04-01 2024-03-31 07239472 core:WithinOneYear 2024-03-31 07239472 core:AfterOneYear 2024-03-31 07239472 2024-04-01 2025-03-31 07239472 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07239472 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07239472 countries:England 2024-04-01 2025-03-31 07239472 bus:Director40 2024-04-01 2025-03-31 07239472 bus:Micro-entities 2024-04-01 2025-03-31 07239472 bus:FilletedAccounts 2024-04-01 2025-03-31 07239472 2025-03-31 07239472 core:WithinOneYear 2025-03-31 07239472 core:AfterOneYear 2025-03-31 07239472 2024-03-31 iso4217:GBP xbrli:pure