LEATHAM TOBACCO LIMITED

Company Registration Number:
04933105 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LEATHAM TOBACCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEATHAM TOBACCO LIMITED

Company Information

for the Period Ended 31 October 2024




Director: PAUL LAWTON-BRYANT
JULIE LAWTON-BRYANT
Secretary: JULIE LAWTON-BRYANT
Registered office: Ltl
Martins Lane
Chilbolton
Stockbridge
Hampshire
SO20 6BL
Company Registration Number: 04933105 (England and Wales)

LEATHAM TOBACCO LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,134
Total fixed assets: 0 1,134
Current assets
Stocks: 145,280 177,784
Debtors: 109,505 6,440
Cash at bank and in hand: 1,618 7,076
Total current assets: 256,403 191,300
Prepayments and accrued income: 14,450 27,233
Creditors: amounts falling due within one year: ( 252,809 ) ( 215,135 )
Net current assets (liabilities): 18,044 3,398
Total assets less current liabilities: 18,044 4,532
Accruals and deferred income: ( 11,215 )
Total net assets (liabilities): 6,829 4,532

The notes form part of these financial statements

LEATHAM TOBACCO LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 158
Profit and loss account: 6,827 4,372
Shareholders funds: 6,829 4,532

For the year ending 31 October 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 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 10 July 2025
And Signed On Behalf Of The Board By:

Name: JULIE LAWTON-BRYANT
Status: Director

The notes form part of these financial statements

LEATHAM TOBACCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

LEATHAM TOBACCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LEATHAM TOBACCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LEATHAM TOBACCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 9,211
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 9,211
Depreciation
At 01 November 2023 8,077
Charge for year 1,134
On disposals -
Other adjustments -
At 31 October 2024 9,211
Net book value
At 31 October 2024 0
At 31 October 2023 1,134