For the quarter ending 2025-09-30, LSEB has $183,119 in assets. $640 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 640 | 95 | ||
| Advances to suppliers | 0 | 0 | ||
| Accounts receivable | 0 | 0 | ||
| Inventory | 180,448 | 184,006 | ||
| Prepayments and other receivables note 6 | 0 | 0 | ||
| Total current assets | 181,088 | 184,101 | ||
| Equipment, net note 7 | 2,031 | 2,196 | ||
| Total assets | 183,119 | 186,297 | ||
| Accounts payable | 31,669 | 33,417 | ||
| Accrued liabilities | 2,213 | 1,728 | ||
| Loan from shareholder | 10,000 | 10,000 | ||
| Advances from a related party note 8 | 122,557 | 112,959 | ||
| Total current liabilities | 166,439 | 158,104 | ||
| Common stock, 0.0001 par value, 500,000,000 shares authorized, 16,376,300 common shares outstanding as at september 30, 2025 (march 31, 2025 16,376,300 ) note 10 | 1,638 | 1,638 | ||
| Additional paid-in capital note 10 | 752,402 | 752,402 | ||
| Accumulated deficit | -737,360 | -725,847 | ||
| Total stockholders deficiency | 16,680 | 28,193 | ||
| Total liabilities and stockholders deficiency | 183,119 | 186,297 | ||
LSEB Creative Corp. (LSEB)
LSEB Creative Corp. (LSEB)