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Company Registration No. 11170591 (England and Wales)
Leather Designs Ltd Unaudited accounts for the year ended 31 January 2025
Leather Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leather Designs Ltd Company Information for the year ended 31 January 2025
Director
Mr J McCabe
Company Number
11170591 (England and Wales)
Registered Office
Greenfields North Gorley Fordingbridge SP6 2PL
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Leather Designs Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,174 
27,329 
Current assets
Debtors
5
- 
4,530 
Cash at bank and in hand
43,331 
86,077 
43,331 
90,607 
Creditors: amounts falling due within one year
6
(34,192)
(38,463)
Net current assets
9,139 
52,144 
Net assets
21,313 
79,473 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,312 
79,472 
Shareholders' funds
21,313 
79,473 
For the year 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 3 October 2025 and were signed on its behalf by
Mr J McCabe Director Company Registration No. 11170591
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Leather Designs Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Leather Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11170591. The registered office is Greenfields, North Gorley, Fordingbridge, SP6 2PL.
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
3 years straight line
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
23,194 
72,460 
6,557 
102,211 
At 31 January 2025
23,194 
72,460 
6,557 
102,211 
Depreciation
At 1 February 2024
16,944 
53,854 
4,084 
74,882 
Charge for the year
4,352 
9,302 
1,501 
15,155 
At 31 January 2025
21,296 
63,156 
5,585 
90,037 
Net book value
At 31 January 2025
1,898 
9,304 
972 
12,174 
At 31 January 2024
6,250 
18,606 
2,473 
27,329 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
4,530 
- 5 -
Leather Designs Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
173 
345 
Taxes and social security
(1,787)
12,870 
Loans from directors
35,122 
24,564 
Accruals
684 
684 
34,192 
38,463 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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