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Company Registration No. 10903778 (England and Wales)
Euh Leather Company Ltd Unaudited accounts for the year ended 31 August 2024
Euh Leather Company Ltd Unaudited accounts Contents
Page
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Euh Leather Company Ltd Company Information for the year ended 31 August 2024
Directors
Daiva Echiejile Ushiaki Henry Echiejile
Company Number
10903778 (England and Wales)
Registered Office
37 Wodehouse Road Leicester Leicestershire LE3 1PX England
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Euh Leather Company Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
666 
903 
Current assets
Inventories
4,807 
5,507 
Debtors
- 
59 
Cash at bank and in hand
91 
156 
4,898 
5,722 
Creditors: amounts falling due within one year
(21,311)
(19,858)
Net current liabilities
(16,413)
(14,136)
Total assets less current liabilities
(15,647)
(13,133)
Creditors: amounts falling due after more than one year
(2,421)
(3,502)
Net liabilities
(18,068)
(16,635)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,168)
(16,735)
Shareholders' funds
(18,068)
(16,635)
For the year ending 31 August 2024 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 15 May 2025 and were signed on its behalf by
Ushiaki Henry Echiejile Director Company Registration No. 10903778
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Euh Leather Company Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Euh Leather Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903778. The registered office is 37 Wodehouse Road, Leicester, Leicestershire, LE3 1PX, 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:
Plant & machinery
25% Straight line method
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,955 
1,330 
8,285 
At 31 August 2024
6,955 
1,330 
8,285 
Depreciation
At 1 September 2023
6,850 
532 
7,382 
Charge for the year
104 
133 
237 
At 31 August 2024
6,954 
665 
7,619 
Net book value
At 31 August 2024
1 
665 
666 
At 31 August 2023
105 
798 
903 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
59 
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Euh Leather Company Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
580 
- 
Trade creditors
- 
147 
Loans from directors
20,431 
18,811 
Accruals
300 
900 
21,311 
19,858 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,421 
3,502 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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