Lugu Content Limited

Notes

1. General Information

Lugu Content Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10678833 . The registered office is Unit 102, Metroline House, 118-122 College Road, Harrow, HA1 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Linus Gregoriadis	12,652	55,493	(51,500 )	-	16,645

The above loan is unsecured, interest free and repayable on demand.

Included in other debtors is Directors Loan Account overdrawn of £16,645 (2024 - £12,652). No S455 Tax has been calculated as this loan has been repaid within 9 months of the year-end date.

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Lugu Content Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Linus Gregoriadis

Director

09/12/2025

	2025	2024
	£	£
Fixed assets	1	223

Current assets	16,973	21,160
Creditors: Amounts Falling Due Within One Year	(16,952 )	(19,504 )

NET CURRENT ASSETS	21	1,656

TOTAL ASSETS LESS CURRENT LIABILITIES	22	1,879

Accruals and deferred income	-	(1,260 )

NET ASSETS	22	619

CAPITAL AND RESERVES	22	619