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Company Registration No. NI693366 (Northern Ireland)
Luwtef Pty Ltd Unaudited accounts for the year ended 31 December 2025
Luwtef Pty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luwtef Pty Ltd Company Information for the year ended 31 December 2025
Directors
Tapologo Pelontle Mmapula Tapologo
Company Number
NI693366 (Northern Ireland)
Registered Office
20 Mica Drive Belfast BT12 7NN Northern Ireland
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Luwtef Pty Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,784
3,618
Creditors: amounts falling due within one year
4
(8,693)
(5,788)
Net current assets/(liabilities)
91
(2,170)
Net assets/(liabilities)
91
(2,170)
Capital and reserves
Called up share capital
10
10
Profit and loss account
81
(2,180)
Shareholders' funds
91
(2,170)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Tapologo Pelontle Director Company Registration No. NI693366
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Luwtef Pty Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Luwtef Pty Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693366. The registered office is 20 Mica Drive, Belfast, BT12 7NN, Northern Ireland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(32)
(562)
Loans from directors
8,325
5,950
Accruals
400
400
8,693
5,788
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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