2024-10-11 2025-10-31 false Capium Accounts Production 1.1 16013916 2024-10-11 2025-10-31 16013916 bus:AbridgedAccounts 2024-10-11 2025-10-31 16013916 bus:FRS102 2024-10-11 2025-10-31 16013916 bus:AuditExemptWithAccountantsReport 2024-10-11 2025-10-31 16013916 bus:SmallCompaniesRegimeForAccounts 2024-10-11 2025-10-31 16013916 bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013916 2024-10-11 2025-10-31 16013916 2025-10-31 16013916 bus:RegisteredOffice 2024-10-11 2025-10-31 16013916 core:WithinOneYear 2025-10-31 16013916 core:AfterOneYear 2025-10-31 16013916 1 2024-10-11 2025-10-31 16013916 bus:Director1 2024-10-11 2025-10-31 16013916 bus:Director1 2025-10-31 16013916 2023-10-11 16013916 bus:LeadAgentIfApplicable 2024-10-11 2025-10-31 16013916 2024-10-10 16013916 core:ComputerEquipment 2024-10-11 2025-10-31 16013916 core:ComputerEquipment 2025-10-31 16013916 core:ComputerEquipment 2024-10-10 16013916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16013916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-10 16013916 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16013916 core:CostValuation core:Non-currentFinancialInstruments 2024-10-10 16013916 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16013916 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16013916 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16013916 core:Non-currentFinancialInstruments 2025-10-31 16013916 core:Non-currentFinancialInstruments 2024-10-10 16013916 core:ShareCapital 2025-10-31 16013916 core:RetainedEarningsAccumulatedLosses 2025-10-31 16013916 dpl:Item1 2024-10-11 16013916 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16013916


 

 

 

LFTT CASTING LTD



Abridged Accounts
 


Period of accounts

Start date: 11 October 2024

End date: 31 October 2025

LFTT CASTING LTD
Contents Page
For the Period 11 October 2024 to 31 October 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akrivis Accountancy and Taxation Services Limited
31 October 2025



....................................................

Akrivis Accountancy and Taxation Services Limited
49 turner road

Edgware
HA8 6AT
23 November 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 635 
635 
Current assets    
Cash at bank and in hand 6,781 
Creditors: amount falling due within one year (7,331)
Net current assets (550)
 
Total assets less current liabilities 85 
Net assets 85 
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account 83 
Shareholders' funds 85 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 November 2025 and were signed by:


-------------------------------
Bansi VARSANI
Director
2
General Information
LFTT CASTING LTD is a private company, limited by shares, registered in , registration number 16013916, registration address 64 COLEDALE DRIVE, STANMORE ENGLAND, HA7 2QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 October 2024 -    - 
Additions 948    948 
Disposals -    - 
At 31 October 2025 948    948 
Depreciation
At 11 October 2024 -    - 
Charge for period 313    313 
On disposals -    - 
At 31 October 2025 313    313 
Net book values
Closing balance as at 31 October 2025 635    635 
Opening balance as at 11 October 2024 -    - 


3