Company Accounts and Tax Online 16212999 Board of Directors 28.1.25 31.1.26 31.1.26 No description of principal activity true 16212999 uk-bus:EntityHasNeverTraded 2025-01-28 2026-01-31 iso4217:GBP xbrli:pure 16212999 2026-01-31 16212999 2025-01-28 2026-01-31 16212999 countries:EnglandWales 2025-01-28 2026-01-31 16212999 curr:PoundSterling 2025-01-28 2026-01-31 16212999 uk-bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 16212999 uk-bus:FRS102 2025-01-28 2026-01-31 16212999 uk-bus:AuditExempt-NoAccountantsReport 2025-01-28 2026-01-31 16212999 uk-bus:FullAccounts 2025-01-28 2026-01-31 16212999 uk-bus:RegisteredOffice 2025-01-28 2026-01-31 16212999 uk-bus:Director1 2025-01-28 2026-01-31 16212999 uk-bus:Director1 2025-01-28 16212999 uk-bus:Director1 2026-01-31 16212999 core:AfterOneYear 2026-01-31 16212999 core:WithinOneYear 2026-01-31 16212999 core:WithinOneYear 2025-01-28 2026-01-31 16212999 core:AfterOneYear 2026-01-31 16212999 core:AfterOneYear 2025-01-28 2026-01-31 16212999 core:ShareCapital 2026-01-31 16212999 core:RevaluationReserve 2026-01-31 16212999 core:RetainedEarningsAccumulatedLosses 2026-01-31 16212999 1 2025-01-28 2026-01-31 16212999 core:LandBuildings 2025-01-28 2026-01-31 16212999 core:LandBuildings 2026-01-31 16212999 core:PlantMachinery 2025-01-28 2026-01-31 16212999 core:PlantMachinery 2026-01-31 16212999 core:FurnitureFittingsToolsEquipment 2025-01-28 2026-01-31 16212999 core:FurnitureFittingsToolsEquipment 2026-01-31 16212999 core:OfficeEquipment 2025-01-28 2026-01-31 16212999 core:OfficeEquipment 2026-01-31 16212999 core:Vehicles 2025-01-28 2026-01-31 16212999 core:Vehicles 2026-01-31 16212999 core:NetGoodwill 2025-01-28 2026-01-31 16212999 core:NetGoodwill 2026-01-31 16212999 core:IntangibleAssetsOtherThanGoodwill 2025-01-28 2026-01-31 16212999 core:IntangibleAssetsOtherThanGoodwill 2026-01-31

# LTFU GLOBAL LTD

## Company Registration Number:
16212999 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 28 January 2025

## End date: 31 January 2026

# LTFU GLOBAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LTFU GLOBAL LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Leon Hart
Registered office: |  | 78 York Street London England W1H 1DP
Company Registration Number: |  | 16212999 (England and Wales)

# LTFU GLOBAL LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director(s) shown below were appointed to the company during the period
Leon Hart
28 January 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Leon Hart
Status: Director

# LTFU GLOBAL LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# LTFU GLOBAL LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# LTFU GLOBAL LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Leon Hart
Status: Director

The notes form part of these financial statements

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 1 |

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2026 | - | -
Net book value |  |
Net book value at 31 January 2026 | - | -

The company did not own any tangible fixed assets during the period.

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | - | -
Net book value |  |
At 31 January 2026 | - | -

The company did not own any tangible fixed assets during the period.

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Debtors

| 2026 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

The company did not own any tangible fixed assets during the period.

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due within one year note

| 2026 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

The company had no creditors at the balance sheet date

# LTFU GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 8.Creditors: amounts falling due after more than one year

| 2026 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

The company had no creditors at the balance sheet date