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Company Registration No. 14914842 (England and Wales)
LTW 001 Ltd Unaudited accounts for the year ended 30 June 2025
LTW 001 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LTW 001 Ltd Company Information for the year ended 30 June 2025
Director
SHAMSADDIN SADIQI
Company Number
14914842 (England and Wales)
Registered Office
46 Bilton Road Perivale Greenford Middlesex UB6 7DH England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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LTW 001 Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,838
-
Current assets
Debtors
5
-
1,419
Cash at bank and in hand
83
3,031
83
4,450
Creditors: amounts falling due within one year
6
(1,575)
(3,574)
Net current (liabilities)/assets
(1,492)
876
Net assets
346
876
Capital and reserves
Profit and loss account
346
876
Shareholders' funds
346
876
For the year ending 30 June 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 6 November 2025 and were signed on its behalf by
SHAMSADDIN SADIQI Director Company Registration No. 14914842
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LTW 001 Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LTW 001 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14914842. The registered office is 46 Bilton Road, Perivale, Greenford, Middlesex, UB6 7DH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
2,297
At 30 June 2025
2,297
Depreciation
Charge for the year
459
At 30 June 2025
459
Net book value
At 30 June 2025
1,838
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LTW 001 Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,419
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
320
Taxes and social security
1,575
3,254
1,575
3,574
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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