LM CREATIVE SOLUTIONS LIMITED

LM CREATIVE SOLUTIONS LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		274		365
Current assets	1,394		9,454
Creditors: amount falling due within one year	(2,719)		(6,599)
Net current assets		(1,325)		2,855
Total assets less current liabilities		(1,051)		3,220
Net assets		(1,051)		3,220


Capital and reserves		(1,051)		3,220

NOTES TO THE ACCOUNTS

General Information

LM CREATIVE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11766793, registration address INTERNATIONAL HOUSE, 12 CONSTANCE STREET LONDON, E16 2DQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	447	447
Additions	-	-
Disposals	-	-
At 31 January 2026	447	447
Depreciation
At 01 February 2025	82	82
Charge for year	91	91
On disposals	-	-
At 31 January 2026	173	173
Net book values
Closing balance as at 31 January 2026	274	274
Opening balance as at 01 February 2025	365	365

3.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 October 2026 and were signed by:

--------------------------------
Lucia Malinova
Director