Companies House 2024-06-01 2025-05-31 false 12625109 2025-05-31 12625109 2024-06-01 2025-05-31 12625109 2023-06-01 2024-05-31 12625109 uk-bus:Director1 2024-06-01 2025-05-31 12625109 uk-bus:Director2 2024-06-01 2025-05-31 12625109 2024-06-01 2025-05-31 12625109 uk-bus:Micro-entities 2024-06-01 2025-05-31 12625109 uk-bus:FullAccounts 2024-06-01 2025-05-31 12625109 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12625109 2024-05-31 12625109 uk-core:WithinOneYear 2025-05-31 12625109 uk-core:WithinOneYear 2024-05-31 12625109 uk-core:AfterOneYear 2025-05-31 12625109 1 2024-06-01 2025-05-31 12625109 2 2024-06-01 2025-05-31 12625109 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12625109

LONDON MEDIA SOLUTIONS LIMITED

Micro-entity Accounts

31 May 2025

## LONDON MEDIA SOLUTIONS LIMITED Registered Number 12625109

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 110,499 | 138,124
Current Assets |  | 13,353 | 45,307
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (58,970) | (38,617)
Net current assets (liabilities) |  | (45,617) | 6,690
Total assets less current liabilities |  | 64,883 | 144,815
Creditors: amounts falling due after more than one year |  | (30,408) | (60,000)
Accruals and deferred income |  | (3,600) | (2,250)
Total net assets (liabilities) |  | 30,875 | 82,565
Capital and reserves |  | 30,875 | 82,565

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 July 2026

And signed on their behalf by:
CLARISSA KIM, Director

## LONDON MEDIA SOLUTIONS LIMITED Registered Number 12625109

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2