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2024-10-3112270788bus:Director12024-11-01 2025-10-3112270788bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
London Culture And Media Group Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 12270788
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Zhao, Qinghua Elizabeth

Registered office 17a Sutton Court Road
Sutton
SM1 4FG

Registered number 12270788

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Current assets
Cash at bank and in hand
4
1,063
547
1,063
547
Creditors
Amounts falling due within one year
5
(23,305)
(19,725)
(23,305)
(19,725)
Net current assets (liabilities)
(22,242)
(19,178)
Total assets less current liabilities
(22,242)
(19,178)
Creditors
Amounts falling due after one year
6
(26,164)
(32,258)
(26,164)
(32,258)
Net assets (liabilities)
(48,406)
(51,436)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,506)
(51,536)
Total equity
(48,406)
(51,436)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026 and are signed on its behalf by:

Zhao, Qinghua Elizabeth
Zhao, Qinghua Elizabeth
Director

Company registration number 12270788

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2024: 1).

4. Cash at bank and in hand

2025
2024
£
£
Cash at bank
1,063
547
Total
1,063
547

5. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
4,500
4,500
Trade creditors
244
394
Other creditors
2,693
2,767
Directors loan account
15,334
11,038
Taxation and social security
-
492
Accruals and deferred income
534
534
Total
23,305
19,725

6. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
26,164
32,258
Total
26,164
32,258