PAUL LEATHERLAND LIMITED

Company limited by guarantee

Company Registration Number:
10805824 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2025




Director: Paul Leatherland
Secretary: Paul Leatherland
Registered office: 45
Gressingham Close
Forest Town
Mansfield
England
NG19 0FH
Company Registration Number: 10805824 (England and Wales)

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Paul Leatherland

Secretary
Paul Leatherland

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Leatherland
Status: Director

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross turnover from inside OPW engagements 77,215 84,521
Deductions from gross turnover from inside OPW engagements ( 15,421 ) ( 16,904 )
Gross surplus or (deficit) 61,794 67,617
Distribution Costs ( 15,000 ) -
Administrative Expenses ( 6,500 ) -
Operating surplus or (deficit) 40,294 67,617
Surplus or (deficit) before tax 40,294 67,617
Surplus or (deficit) for the period 40,294 67,617

The notes form part of these financial statements

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,000 4,329
Total current assets: 5,000 4,329
Net current assets (liabilities): 5,000 4,329
Total assets less current liabilities: 5,000 4,329
Total net assets (liabilities): 5,000 4,329

The notes form part of these financial statements

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 5,000 4,329
Members funds 5,000 4,329

For the year ending 30 June 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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Leatherland
Status: Director

The notes form part of these financial statements

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PAUL LEATHERLAND LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No