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Registered number: 05822838 LEATHER PRINTING TECHNOLOGIES LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
LEATHER PRINTING TECHNOLOGIES LIMITED REGISTERED NUMBER: 05822838 STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 742 |  | 742
|  |  | 742 |  | 742
Creditors: amounts falling due within one year | 5 | (7,183) |  | (7,183) |
Net current liabilities |  |  | (7,183) |  | (7,183)
Total assets less current liabilities |  |  | (6,441) |  | (6,441)
Net liabilities |  |  | (6,441) |  | (6,441)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,295 |  | 1,295
Share premium account |  |  | 4,462 |  | 4,462
Capital redemption reserve |  |  | 1,440 |  | 1,440
Profit and loss account |  |  | (13,638) |  | (13,638)
|  |  | (6,441) |  | (6,441)
For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
LEATHER PRINTING TECHNOLOGIES LIMITED REGISTERED NUMBER: 05822838 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MAY 2025 The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.
J. A. R. Rowan
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
LEATHER PRINTING TECHNOLOGIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | General information
Leather Printing Technologies Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 30 Orange Street, London, WC2H 7HF. The financial statements are presented in Sterling, which is the functional currency of the company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Creditors
Short term creditors are measured at the transaction price.
| 2.3 | Valuation of investments
Investments in unlisted Company shares, whose market value cannot be reliably determined are stated at historic cost less impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 4 (2024 - 4).
4. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 June 2024 | 742
| At 31 May 2025 | 742
| The investment above in Codus Holdings Limited (a trading company based in Cyprus) and is shown at cost and represents approximately 25% of that company's share capital.
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LEATHER PRINTING TECHNOLOGIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 6,583 | 6,583
| Accruals | 600 | 600
|  | 7,183 | 7,183
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