Luckyred Media Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06359940

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	-		90
Cash at bank and in hand		825		1,403

		825		1,493
Creditors: Amounts Falling Due Within One Year	5	(360 )		(1,350 )

NET CURRENT ASSETS (LIABILITIES)			465		143

TOTAL ASSETS LESS CURRENT LIABILITIES			465		143

NET ASSETS			465		143

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(535 )		(857 )

SHAREHOLDERS' FUNDS			465		143

Page 1

Page 2

Luckyred Media Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Pang

Director

15 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight line method
Computer Equipment	33% Straight line method

2. Average Number of Employees

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

3. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	1,253	5,609	6,862

As at 30 September 2025	1,253	5,609	6,862

Depreciation
As at 1 October 2024	1,253	5,609	6,862

As at 30 September 2025	1,253	5,609	6,862

Net Book Value
As at 30 September 2025	-	-	-

As at 1 October 2024	-	-	-

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	90

Page 3

Page 4

Luckyred Media Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	360	360
Director's loan account	-	990

	360	1,350

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000