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Company Registration No. 09405902 (England and Wales)
LT UNITED LIMITED Filleted Accounts for the year ended 31 January 2026
LT UNITED LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LT UNITED LIMITED Company Information for the year ended 31 January 2026
Director
Arturas Uznys
Company Number
09405902 (England and Wales)
Registered Office
31 THE DOWNS PORTISHEAD BRISTOL BS20 6EE ENGLAND
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LT UNITED LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
24,793
1,638
Current assets
Debtors
5
7,576
7,629
Cash at bank and in hand
18,313
15,364
25,889
22,993
Creditors: amounts falling due within one year
6
(52,591)
(50,939)
Net current liabilities
(26,702)
(27,946)
Total assets less current liabilities
(1,909)
(26,308)
Creditors: amounts falling due after more than one year
7
(41,488)
(80,874)
Net liabilities
(43,397)
(107,182)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(43,497)
(107,282)
Shareholders' funds
(43,397)
(107,182)
For the year ending 31 January 2026 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 3 March 2026 and were signed on its behalf by
Arturas Uznys Director Company Registration No. 09405902
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LT UNITED LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LT UNITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09405902. The registered office is 31 THE DOWNS, PORTISHEAD, BRISTOL, BS20 6EE, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
17,038
92,383
9,837
119,258
Additions
-
27,995
2,024
30,019
At 31 January 2026
17,038
120,378
11,861
149,277
Depreciation
At 1 February 2025
16,122
92,383
9,115
117,620
Charge for the year
458
5,599
807
6,864
At 31 January 2026
16,580
97,982
9,922
124,484
Net book value
At 31 January 2026
458
22,396
1,939
24,793
At 31 January 2025
916
-
722
1,638
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,576
7,629
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LT UNITED LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
30,551
49,077
Obligations under finance leases and hire purchase contracts
13,208
-
Taxes and social security
8,832
1,862
52,591
50,939
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
41,488
80,874
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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