Company registration number:
14881820
LTR Innovations Ltd
Unaudited filleted financial statements
31 May 2025
LTR Innovations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LTR Innovations Ltd
Directors and other information
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Directors |
Mr Roger McDonald |
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Mr Leendert Van Den Bos |
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Secretary |
Susan McDonald |
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Company number |
14881820 |
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Registered office |
316a Beulah Hill |
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London |
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SE19 3HF |
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Accountants |
Winchester Bourne Ltd |
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Sullivan Court |
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Wessex Way |
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Colden Common |
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SO21 1WP |
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LTR Innovations Ltd
Statement of financial position
31 May 2025
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31/05/25 |
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31/05/24 |
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£ |
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£ |
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Current assets |
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70,399 |
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36,970 |
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Creditors: amounts falling due within one year |
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(
4,864) |
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(
9,934) |
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_______ |
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_______ |
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Net current assets |
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65,535 |
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27,036 |
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_______ |
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_______ |
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Total assets less current liabilities |
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65,535 |
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27,036 |
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Accruals and deferred income |
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(
700) |
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- |
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_______ |
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_______ |
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Net assets |
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64,835 |
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27,036 |
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_______ |
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_______ |
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Capital and reserves |
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64,835 |
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27,036 |
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_______ |
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_______ |
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Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Period ended 31/05/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Roger McDonald |
(
1,722) |
- |
(
1,722) |
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Mr Leendert Van Den Bos |
(
1,722) |
- |
(
1,722) |
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_______ |
_______ |
_______ |
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(
3,444) |
- |
(
3,444) |
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_______ |
_______ |
_______ |
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Period ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Roger McDonald |
- |
(
1,722) |
(
1,722) |
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Mr Leendert Van Den Bos |
- |
(
1,722) |
(
1,722) |
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_______ |
_______ |
_______ |
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- |
(
3,444) |
(
3,444) |
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_______ |
_______ |
_______ |
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 December 2025
, and are signed on behalf of the board by:
Mr Roger McDonald
Director
Company registration number:
14881820
The company is a private company limited by shares, registered in England.