$LSEB

LSEB Creative Corp.

CIK:0001888740|SEC Filings

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Sales	$ 5,025	$ 1,363
Cost of Goods Sold	1,907	238
Gross Profit	3,118	1,125
EXPENSES
Advertising & promotion	3,425	551
Consulting expenses	4,040	0
Legal & Professional Fee	11,729	6,280
General & Administrative Expenses	4,117	5,782
Stock based compensation	0	0
Depreciation [Note 6]	130	178
Total operating expenses	23,441	12,791
Net income/ (loss) from operations	(20,323)	(11,666)
Gain on settlement	5,934	0
Exchange Gain/(Loss)	(1,111)	364
Net income/(loss) from operations before income taxes	(15,500)	(11,302)
Income taxes	0	0
Net income/(loss) for the year	$ (15,500)	$ (11,302)
Loss per share, basic	$ (0.0009)	$ (0.0007)
Loss per share, diluted	$ (0.0009)	$ (0.0007)
Weighted average number of common shares outstanding, basic	16,417,053	16,024,503
Weighted average number of common shares outstanding, diluted	16,417,053	16,024,503

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	Jun. 30, 2026	Jun. 30, 2025
OPERATING ACTIVITIES
Net loss for the period	$ (15,500)	$ (11,302)
Items not affecting cash
Depreciation	130	178
Stock based compensation	0	0
Changes in Operating assets & liabilities
Change in accounts receivable	0	8,067
Change in inventory	2,037	455
Change in accrued liability	0	(7,106)
Change in accounts payable	(19,751)	12,582
Net cash provided by (used) in operating activities	(33,084)	2,874
FINANCING ACTIVITIES
Proceeds from Related Parties advances	23,901	7,089
Repayments of Related Parties advances	(25,440)	(10,728)
Issue of common stock, net of issuance costs	34,999	0
Net cash provided by/(used in) financing activities	33,460	(3,639)
Net decrease in cash during the year	376	(765)
Cash, beginning of year	101	858
Cash, end of period	$ 477	$ 93

CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2026	Mar. 31, 2026
Current assets
Cash	$ 477	$ 101
Advances to suppliers [Note 6]	0	0
Accounts Receivable	0	0
Inventory	176,624	178,661
Prepayments and Other Receivables [Note 6]	0	0
Total current assets	177,101	178,762
Non-current assets
Equipment, net [Note 7]	1,608	1,738
Total assets	178,709	180,500
Current liabilities
Accounts payable	12,491	32,242
Accrued liabilities	0	0
Loan from Shareholder	10,000	10,000
Advances from a related party [Note 8]	157,209	158,748
Total current liabilities	179,700	200,990
Stockholders’ deficiency
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, Nil preferred shares outstanding at June 30 2026 (March 31, 2026: Nil),	0	0
Common stock, $0.0001 par value, 500,000,000 shares authorized, 16,813,800 common shares outstanding as at June 30, 2026 (March 31, 2026 : 16,376,300 ) [Note 10]	1,681	1,638
Additional paid-in capital [Note 10]	787,358	752,402
Accumulated deficit	(790,030)	(774,530)
Total stockholders’ deficiency	(991)	(20,490)
Total liabilities and stockholders’ deficiency	$ 178,709	$ 180,500