Company Registration No. 13003949 (England and Wales)
Leereign T4U LTD
Unaudited accounts
for the year ended 30 November 2025
Leereign T4U LTD
Unaudited accounts
Contents
Leereign T4U LTD
Company Information
for the year ended 30 November 2025
Directors
Ronald Dela Cruz
Otgonmaa Jigjidsuren
Company Number
13003949 (England and Wales)
Registered Office
13 WARREN STREET
LONDON
W1T 5LH
ENGLAND
Leereign T4U LTD
Statement of financial position
as at 30 November 2025
Intangible assets
6,000
12,000
Cash at bank and in hand
8,504
13,338
Creditors: amounts falling due within one year
(203,765)
(200,719)
Net current liabilities
(129,977)
(112,773)
Total assets less current liabilities
(122,503)
(100,773)
Creditors: amounts falling due after more than one year
(11,500)
(11,500)
Net liabilities
(134,003)
(112,273)
Called up share capital
100
100
Profit and loss account
(134,103)
(112,373)
Shareholders' funds
(134,003)
(112,273)
For the year ending 30 November 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 28 August 2026 and were signed on its behalf by
Otgonmaa Jigjidsuren
Director
Company Registration No. 13003949
Leereign T4U LTD
Notes to the Accounts
for the year ended 30 November 2025
Leereign T4U LTD is a private company, limited by shares, registered in England and Wales, registration number 13003949. The registered office is 13 WARREN STREET, LONDON, W1T 5LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
At 30 November 2025
30,000
At 30 November 2025
24,000
At 30 November 2024
12,000
Leereign T4U LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Computer equipment
Surplus on revaluation
368
Amounts falling due within one year
Trade debtors
19,256
11,293
Amounts falling due after more than one year
Accrued income and prepayments
21,000
21,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,897
3,854
Other creditors
8,787
5,884
Loans from directors
191,081
190,981
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).