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Company Registration No. 12926920 (England and Wales)
LNC MEDIA LTD Unaudited accounts for the year ended 31 October 2025
LNC MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LNC MEDIA LTD Company Information for the year ended 31 October 2025
Director
Lana Cohen
Company Number
12926920 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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LNC MEDIA LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
28,349 
36,679 
Cash at bank and in hand
872 
827 
29,221 
37,506 
Creditors: amounts falling due within one year
6
(15,724)
(14,543)
Net current assets
13,497 
22,963 
Net assets
13,497 
22,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,397 
22,863 
Shareholders' funds
13,497 
22,963 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Lana Cohen Director Company Registration No. 12926920
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LNC MEDIA LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LNC MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12926920. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,392 
At 31 October 2025
6,392 
Depreciation
At 1 November 2024
6,392 
At 31 October 2025
6,392 
Net book value
At 31 October 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,349 
36,679 
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LNC MEDIA LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,855 
2,498 
Taxes and social security
13,869 
12,057 
Loans from directors
- 
(12)
15,724 
14,543 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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