SLEATHS OF LEICESTER LIMITED

Company Registration Number:
05899562 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SLEATHS OF LEICESTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SLEATHS OF LEICESTER LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 50,700 10,854
Total fixed assets: 50,700 10,854
Current assets
Debtors:   63,120 60,992
Cash at bank and in hand: 480,309 406,319
Total current assets: 543,429 467,311
Net current assets (liabilities): 543,429 467,311
Total assets less current liabilities: 594,129 478,165
Creditors: amounts falling due after more than one year:   (64,613) (62,025)
Total net assets (liabilities): 529,516 416,140
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 528,516 415,140
Shareholders funds: 529,516 416,140

The notes form part of these financial statements

SLEATHS OF LEICESTER LIMITED

Balance sheet statements

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Richard Adam Sleath
Status: Director

The notes form part of these financial statements

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 44,994
Additions 52,520
At 31 August 2024 97,514
Depreciation
At 01 September 2023 34,140
Charge for year 12,674
At 31 August 2024 46,814
Net book value
At 31 August 2024 50,700
At 31 August 2023 10,854