8 January 2024 false No description of principal activity Taxfiler 2024.6 15397285business:PrivateLimitedCompanyLtd2024-01-082025-01-31 153972852024-01-07 153972852024-01-082025-01-31 15397285business:AuditExemptWithAccountantsReport2024-01-082025-01-31 15397285business:FilletedAccounts2024-01-082025-01-31 153972852025-01-31 15397285business:Director12024-01-082025-01-31 15397285business:RegisteredOffice2024-01-082025-01-31 15397285core:WithinOneYear2025-01-31 15397285core:AfterOneYear2025-01-31 15397285core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15397285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15397285core:PreviouslyStatedAmount2025-01-31 15397285business:SmallEntities2024-01-082025-01-31 15397285countries:EnglandWales2024-01-082025-01-31 15397285business:Director112024-01-082025-01-31 15397285business:Director112024-01-07 15397285business:Director112025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15397285 (England and Wales)
Hampshire Leather Care Limited Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Hampshire Leather Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hampshire Leather Care Limited Company Information for the period from 8 January 2024 to 31 January 2025
Director
Michelle Lee-Costello
Company Number
15397285 (England and Wales)
Registered Office
3 Steeple Way Fareham Hampshire PO14 4QJ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Hampshire Leather Care Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
21,434 
Cash at bank and in hand
12,029 
33,463 
Creditors: amounts falling due within one year
4
(839)
Net current assets
32,624 
Total assets less current liabilities
32,624 
Creditors: amounts falling due after more than one year
5
(29,344)
Net assets
3,280 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,279 
Shareholders' funds
3,280 
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Michelle Lee-Costello Director Company Registration No. 15397285
- 4 -
Hampshire Leather Care Limited Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
Hampshire Leather Care Limited is a private company, limited by shares, registered in England and Wales, registration number 15397285. The registered office is 3 Steeple Way, Fareham, Hampshire, PO14 4QJ, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Accruals
839 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
769 
Loans from directors
28,575 
29,344 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michelle Lee-Costello
Director Loan Account
- 
(45,610)
(17,035)
(28,575)
- 
(45,610)
(17,035)
(28,575)
7
Average number of employees
During the period the average number of employees was 1.
- 5 -