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# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Company Registration Number:
14300326 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Jackson Creed
Registered office: |  | Bartle House 9 Oxford Court Manchester England M2 3WQ
Company Registration Number: |  | 14300326 (England and Wales)

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

“Online advertising, marketing, and directory services for inclusive and LGBTQ+ friendly businesses.”

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Jackson Creed

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Jackson Creed
Status: Director

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,494 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,000 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 11,200 ) | -
Tax on Profit | ( 56 ) | ( 0 )
Profit or (Loss) for Period | 238 | 0

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Balance sheet continued

For the year ending 31 August 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Jackson Creed
Status: Director

The notes form part of these financial statements

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE LGBTQ + FRIENDLY DIRECTORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No