1 February 2024 false No description of principal activity Taxfiler 2024.6 09405902business:PrivateLimitedCompanyLtd2024-02-012025-01-31 094059022024-01-31 094059022024-02-012025-01-31 09405902business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09405902business:FilletedAccounts2024-02-012025-01-31 094059022025-01-31 09405902business:Director12024-02-012025-01-31 09405902business:RegisteredOffice2024-02-012025-01-31 094059022024-01-31 09405902core:WithinOneYear2025-01-31 09405902core:WithinOneYear2024-01-31 09405902core:AfterOneYear2025-01-31 09405902core:AfterOneYear2024-01-31 09405902core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09405902core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09405902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09405902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09405902core:PreviouslyStatedAmount2025-01-31 09405902core:PreviouslyStatedAmount2024-01-31 09405902business:SmallEntities2024-02-012025-01-31 09405902countries:EnglandWales2024-02-012025-01-31 09405902core:PlantMachinery2024-01-31 09405902core:MotorVehicles2024-01-31 09405902core:ComputerEquipment2024-01-31 09405902core:PlantMachinery2025-01-31 09405902core:MotorVehicles2025-01-31 09405902core:ComputerEquipment2025-01-31 09405902core:PlantMachinery2024-02-012025-01-31 09405902core:MotorVehicles2024-02-012025-01-31 09405902core:ComputerEquipment2024-02-012025-01-31 094059022023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09405902 (England and Wales)
LT UNITED LIMITED Filleted Accounts for the year ended 31 January 2025
LT UNITED LIMITED Filleted Accounts Contents
Page
- 2 -
LT UNITED LIMITED Company Information for the year ended 31 January 2025
Director
Arturas Uznys
Company Number
09405902 (England and Wales)
Registered Office
31 THE DOWNS PORTISHEAD BRISTOL BS20 6EE ENGLAND
- 3 -
LT UNITED LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
2,495 
Current assets
Debtors
7,629 
41,944 
Cash at bank and in hand
15,364 
5,684 
22,993 
47,628 
Creditors: amounts falling due within one year
(50,939)
(91,408)
Net current liabilities
(27,946)
(43,780)
Total assets less current liabilities
(26,308)
(41,285)
Creditors: amounts falling due after more than one year
(80,874)
(120,511)
Net liabilities
(107,182)
(161,796)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(107,282)
(161,896)
Shareholders' funds
(107,182)
(161,796)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Arturas Uznys Director Company Registration No. 09405902
- 4 -
LT UNITED LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LT UNITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09405902. The registered office is 31 THE DOWNS, PORTISHEAD, BRISTOL, BS20 6EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
17,038 
92,383 
9,837 
119,258 
At 31 January 2025
17,038 
92,383 
9,837 
119,258 
Depreciation
At 1 February 2024
15,664 
92,383 
8,716 
116,763 
Charge for the year
458 
- 
399 
857 
At 31 January 2025
16,122 
92,383 
9,115 
117,620 
Net book value
At 31 January 2025
916 
- 
722 
1,638 
At 31 January 2024
1,374 
- 
1,121 
2,495 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
35,126 
Other debtors
7,629 
6,818 
7,629 
41,944 
- 5 -
LT UNITED LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
49,077 
58,682 
Taxes and social security
1,862 
32,726 
50,939 
91,408 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
80,874 
120,511 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -