LDot Digital Studios Ltd

Registered number: 12894713

	2025	2024
	£	£
Fixed assets	1,105	1,716

Current assets	116,836	67,626
Prepayments and accrued income	29,449	908
Creditors: Amounts Falling Due Within One Year	(100,554 )	(67,766 )

NET CURRENT ASSETS	45,731	768

TOTAL ASSETS LESS CURRENT LIABILITIES	46,836	2,484

Creditors: Amounts Falling Due After More Than One Year	(41,419 )	-
Accruals and deferred income	(3,058 )	(1,104 )

NET ASSETS	2,359	1,380

CAPITAL AND RESERVES	2,359	1,380

Notes

1. General Information

LDot Digital Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12894713 . The registered office is 1 Waterworks Bungalows, Allington Lane, Southampton, Hampshire, SO30 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	1,113	3,600

	1,113	3,600

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr L Lawrence	15,258	71,382	(54,436 )	-	32,204

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L Lawrence

Director

19 June 2026