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Registered number: 13548743

LTF Construction Systems Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

LTF Construction Systems Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Liam O'Leary

REGISTERED OFFICE

19 St Margarets Road

Ecclesfield

Sheffield

South Yorkshire

S35 9YB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13548743

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

LTF Construction Systems Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LTF Construction Systems Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,446				732
CURRENT ASSETS
Debtors		4		94,793				39,735
Cash at bank and in hand				24,706				10,320
				119,499				50,055
CREDITORS: Amounts falling due within one year		5		50,410				33,138
NET CURRENT ASSETS						69,089				16,917
TOTAL ASSETS LESS CURRENT LIABILITIES						74,535				17,649
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						74,533				17,647
SHAREHOLDERS' FUNDS						74,535				17,649
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Liam O'Leary
Director

LTF Construction Systems Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

LTF Construction Systems Ltd

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/09/2024		970		-		970
Additions		5,458		217		5,675
At 31/08/2025		6,428		217		6,645
Depreciation
At 01/09/2024		238		-		238
For the year		928		33		961
At 31/08/2025		1,166		33		1,199
Net Book Amounts
At 31/08/2025		5,262		184		5,446
At 31/08/2024		732		-		732

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				44,114		23,904
VAT				3,221		919
PAYE control				47,443		8,420
Other debtors				15		6,492
				94,793		39,735

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				27,145		6,226
Directors current account				20,398		21,133
Credit card				791		-
Trade creditors				1,764		1,710
Other creditors				-		3,769
Accruals				312		300
				50,410		33,138

LTF Construction Systems Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2