Ldm Media Ltd

	Page
Balance Sheet	1—2

1. General Information

Ldm Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14338309 . The registered office is 68 Spitfire Road, Wallington, SM6 9GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans between the company and its director Mrs L Williams throughout the year:

£

Opening Balance (1,034)

Plus loans made in the period (advances) 36,137

Plus private expenditure in the period 250

Less loan repayments in the period (35,008)

Less dividends declared in the period (not yet paid) 0

Closing balance 345

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

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Page 2

Ldm Media Ltd

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 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 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

Miss L Williams

Director

14/06/2026

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	2025	2024
	£	£
Fixed assets	282	282

Current assets	9,355	10,011
Creditors: Amounts Falling Due Within One Year	(3,704 )	(8,667 )

NET CURRENT ASSETS	5,651	1,344

TOTAL ASSETS LESS CURRENT LIABILITIES	5,933	1,626

NET ASSETS	5,933	1,626

CAPITAL AND RESERVES	5,933	1,626

Notes