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Registered number: 05822838








LEATHER PRINTING TECHNOLOGIES LIMITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  31 MAY 2024

 
LEATHER PRINTING TECHNOLOGIES LIMITED
REGISTERED NUMBER: 05822838

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
742
742

  
742
742

  

Creditors: amounts falling due within one year
 5 
(7,183)
(7,183)

Net current liabilities
  
 
 
(7,183)
 
 
(7,183)

Total assets less current liabilities
  
(6,441)
(6,441)

  

Net liabilities
  
(6,441)
(6,441)


Capital and reserves
  

Called up share capital 
  
1,295
1,295

Share premium account
  
4,462
4,462

Capital redemption reserve
  
1,440
1,440

Profit and loss account
  
(13,638)
(13,638)

  
(6,441)
(6,441)


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


 
Page 1

 
LEATHER PRINTING TECHNOLOGIES LIMITED
REGISTERED NUMBER: 05822838
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2025.




J. A. R. Rowan
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
LEATHER PRINTING TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Leather Printing Technologies Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 30 Orange Street, London, WC2H 7HF. 
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans from related parties.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Valuation of investments

Investments in unlisted Company shares, whose market value cannot be reliably determined are stated at historic cost less impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 June 2023
742



At 31 May 2024
742




The investment above in Codus Holdings Limited (a trading company based in Cyprus) and is shown at cost and represents approximately 25% of that company's share capital.

Page 3

 
LEATHER PRINTING TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
6,583
6,583

Accruals
600
600

7,183
7,183


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