3 October 2024 false No description of principal activity Taxfiler 2024.6 15996684business:PrivateLimitedCompanyLtd2024-10-032025-10-31 159966842024-10-02 159966842024-10-032025-10-31 15996684business:AuditExemptWithAccountantsReport2024-10-032025-10-31 15996684business:FilletedAccounts2024-10-032025-10-31 159966842025-10-31 15996684business:Director12024-10-032025-10-31 15996684business:Director22024-10-032025-10-31 15996684business:Director32024-10-032025-10-31 15996684business:RegisteredOffice2024-10-032025-10-31 15996684core:WithinOneYear2025-10-31 15996684core:AfterOneYear2025-10-31 15996684core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15996684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15996684core:PreviouslyStatedAmount2025-10-31 15996684business:SmallEntities2024-10-032025-10-31 15996684countries:EnglandWales2024-10-032025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15996684 (England and Wales)
Lh Documentary Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Lh Documentary Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lh Documentary Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
BAGHDADI, Rita HALL, Camilla Whittingham TIEXIERA, Jennifer
Company Number
15996684 (England and Wales)
Registered Office
31 Voss Street London London E2 6JE England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Lh Documentary Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
17,789 
Creditors: amounts falling due within one year
4
(1,389)
Net current assets
16,400 
Total assets less current liabilities
16,400 
Creditors: amounts falling due after more than one year
5
(18,002)
Net liabilities
(1,602)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,603)
Shareholders' funds
(1,602)
For the period 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
HALL, Camilla Whittingham Director Company Registration No. 15996684
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Lh Documentary Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Lh Documentary Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996684. The registered office is 31 Voss Street, London, London, E2 6JE, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
(695)
Accruals
2,084 
1,389 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
18,002 
6
Average number of employees
During the period the average number of employees was 0.
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