6-2-2024 28-2-2025 28-2-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 15469930 2024-02-06 15469930 2025-02-28 15469930 2024-02-06 2025-02-28 15469930 ns14:PoundSterling 2024-02-06 2025-02-28 15469930 ns10:AuditExempt-NoAccountantsReport 2024-02-06 2025-02-28 15469930 ns10:FilletedAccounts 2024-02-06 2025-02-28 15469930 ns10:SmallEntities 2024-02-06 2025-02-28 15469930 ns10:PrivateLimitedCompanyLtd 2024-02-06 2025-02-28 15469930 ns5:Non-currentFinancialInstruments 2025-02-28 15469930 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 15469930 ns10:Director1 2024-02-06 2025-02-28 15469930 ns10:Director2 2024-02-06 2025-02-28

| Company registration number: | 15469930
| Unaudited financial statements
| for the period ended 28 February 2025
| for
| Lutaferni Ltd
| Pages for filing with the Registrar

| Company registration number: | 15469930
| Lutaferni Ltd
| Balance sheet
| as at 28 February 2025
|  | Note |  |  |  |  |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Investment property | 4 |  |  |  |  |  | 307,380 |  |
|  |  |  |  |  |  |  |  |  | 307,380
| Current assets |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  |  |  |  |  | (8) |  |
|  |  |  |  |  |  |  |  |  | (8)
| Net current liabilities |  |  |  |  |  |  |  |  | (8)
| Total assets less current liabilities |  |  |  |  |  |  |  |  | 307,372
| Creditors: Amounts falling due after more than one year | 5 |  |  |  |  |  |  |  | (326,602)
| NET LIABILITIES |  |  |  |  |  |  |  |  | (19,230)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Profit and loss account |  |  |  |  |  |  |  |  | (19,230)
| TOTAL EQUITY |  |  |  |  |  |  |  |  | (19,230)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15469930
| Lutaferni Ltd
| Balance sheet - continued
| as at 28 February 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 4 November 2025 and signed on its behalf by:
| Miss Y Musesengwa, Director | Mr W Mvundura, Director
| 4 November 2025 | 4 November 2025
| 2

| Lutaferni Ltd
| Notes to the financial statements
| for the period ended 28 February 2025
| 1 | Company information
|  | Lutaferni Ltd is a private company registered in England and Wales. Its registered number is 15469930. The company is limited by shares. Its registered office is 34 Parklands, Ponteland, Newcastle Upon Tyne, NE20 9LL.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Investment property
|  | Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
| 3 | Average number of employees
|  | During the period the average number of employees was Nil.
| 4 | Investment property
|  |  |  | £
|  | Valuation |  |
|  | Additions |  | 307,380
|  | At 28 February 2025 |  | 307,380
| 3

| Lutaferni Ltd
| Notes to the financial statements - continued
| for the period ended 28 February 2025
| 5 | Creditors: amounts falling due after more than five years
|  |  |  |  | £
|  | Repayable otherwise than by instalments |  |  |
|  | Bank loans |  |  | 164,874
| 6 | Secured debts
|  | The bank loan (mortgage) is secured by a first legal charge over the company's property at Southwood Gardens
| 4