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Financial Statement Details

Document Information
Document Type
Financial Statement
Company Name
Luxury London Media Limited
Client Name
N/A
Registration Number
N/A
Period & Processing Information
Period Date
2025-03-31
Upload Date
2026-05-06 06:18:22
Processing Status
Completed
Filename
api_e94a7c5e-dc21-4762-8990-d0e389d3cc3c_2025.08.20_EEG002_-_2025_Lead_Schedules_1778048042.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the financial statement. 
=== PAGE 1 === LEAD SCHEDULES FOR Ref: Luxury London Media Limited For the Period 1 January 2024 to 31 March 2025 Prepared By: Reviewed By: Completed By: Ref Financial Statements Trial Balance Nominal Ledger Intangible Fixed Assets Tangible Fixed Assets Debtors Other Current Assets Bank & Cash Current Liabilities Long Term Liabilities Profit and Loss Account Other Documents === PAGE 2 === LEAD SCHEDULES FOR Luxury London Media Limited For the Period 1 January 2024 to 31 March 2025 Ref: Prepared By: Reviewed By: Completed By: Intangible Fixed Assets Other £ Cost As at 1 January 2024 20,000 As at 31 March 2025 20,000 Amortisation As at 1 January 2024 4,800 Provided during the period 1,000 As at 31 March 2025 5,800 Net Book Value As at 31 March 2025 14,200 As at 1 January 2024 15,200 Page 1 === PAGE 3 === LEAD SCHEDULES FOR Luxury London Media Limited For the Period 1 January 2024 to 31 March 2025 Ref: Prepared By: Reviewed By: Completed By: Tangible Fixed Assets Plant & Computer Total Machinery Equipment £ £ £ Cost As at 1 January 2024 12,208 35,433 47,641 Additions 3,271 3,271 As at 31 March 2025 12,208 38,704 50,912
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Registration number
  • Period date
  • Client/Company name
Created: 2026-05-06 06:18:22 | Updated: 2026-05-06 06:18:22