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Company Registration No. 12407209 (England and Wales)
Lgbt Mummies Limited Unaudited accounts for the year ended 31 January 2026
Lgbt Mummies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lgbt Mummies Limited Company Information for the year ended 31 January 2026
Directors
THOROGOOD, Stacey Lee THOROGOOD, Laura-Rose
Company Number
12407209 (England and Wales)
Registered Office
3rd Floor 207 Regent Street London London W1B 3HH England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Lgbt Mummies Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,172
898
Current assets
Debtors
5
5,460
(3,802)
Cash at bank and in hand
11,942
5,069
17,402
1,267
Creditors: amounts falling due within one year
6
(48,387)
(38,954)
Net current liabilities
(30,985)
(37,687)
Net liabilities
(27,813)
(36,789)
Capital and reserves
Share premium
100
100
Profit and loss account
(27,913)
(36,889)
Shareholders' funds
(27,813)
(36,789)
For the year ending 31 January 2026 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 1 June 2026 and were signed on its behalf by
THOROGOOD, Stacey Lee Director Company Registration No. 12407209
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Lgbt Mummies Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lgbt Mummies Limited is a private company, limited by shares, registered in England and Wales, registration number 12407209. The registered office is 3rd Floor, 207 Regent Street, London, London, W1B 3HH, 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 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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
1,057
Additions
2,834
At 31 January 2026
3,891
Depreciation
At 1 February 2025
159
Charge for the year
560
At 31 January 2026
719
Net book value
At 31 January 2026
3,172
At 31 January 2025
898
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,460
(4,620)
Accrued income and prepayments
-
818
5,460
(3,802)
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Lgbt Mummies Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
122
Taxes and social security
10,685
9,820
Other creditors
-
28,947
Loans from directors
1,315
65
Deferred income
36,387
-
48,387
38,954
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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