LGS Creative Ltd

Registered number: 13855727

	2026	2025
	£	£
Fixed assets	1,376	2,063

Current assets	31,278	27,299
Prepayments and accrued income	289	289
Creditors: Amounts Falling Due Within One Year	(32,685 )	(27,802 )

NET CURRENT LIABILITIES	(1,118 )	(214 )

TOTAL ASSETS LESS CURRENT LIABILITIES	258	1,849

Accruals and deferred income	(500 )	(500 )

NET (LIABILITIES)/ASSETS	(242 )	1,349

CAPITAL AND RESERVES	(242 )	1,349

Notes

1. General Information

LGS Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855727 . The registered office is Spennymoor Business Centre, Barnfield Road, Spennymoor, County Durham, DL16 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Rebecca Milburn	6,195	14,644	6,195	-	14,644

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

For the year ending 31 January 2026 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 Rebecca Milburn

Director

27/10/2026