General Leather Company Limited

Registered number: 04661027

	2025	2024
	£	£
Fixed assets	2,127	4,178

Current assets	277,342	339,615
Prepayments and accrued income	6,332	6,533
Creditors: Amounts Falling Due Within One Year	(67,300 )	(86,055 )

NET CURRENT ASSETS	216,374	260,093

TOTAL ASSETS LESS CURRENT LIABILITIES	218,501	264,271

Creditors: Amounts Falling Due After More Than One Year	(9,097 )	(19,326 )
Accruals and deferred income	(260 )	(3,000 )

NET ASSETS	209,144	241,945

CAPITAL AND RESERVES	209,144	241,945

Notes

1. General Information

General Leather Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04661027 . The registered office is 56 Chiltern Street, London, W1U 7QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss P A Harris	178,333	60,379	103,082	-	135,629

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss P A Harris

Director

15/08/2025