Classic Leather Fobs Limited 07850657 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the manufacture and sale of classic leather car key rings Digita Accounts Production Advanced 6.30.9574.0 true 07850657 2024-05-01 2025-04-30 07850657 2025-04-30 07850657 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07850657 bus:Micro-entities 2024-05-01 2025-04-30 07850657 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07850657 bus:FilletedAccounts 2024-05-01 2025-04-30 07850657 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07850657 bus:RegisteredOffice 2024-05-01 2025-04-30 07850657 bus:Director1 2024-05-01 2025-04-30 07850657 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07850657 countries:England 2024-05-01 2025-04-30 07850657 2023-05-01 2024-04-30 07850657 2024-04-30 07850657 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07850657

Classic Leather Fobs Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 April 2025

Classic Leather Fobs Limited

Contents

Balance Sheet | 1 to 2

Classic Leather Fobs Limited

(Registration number: 07850657)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 5,149 | 6,206
Current assets |  | 14,387 | 9,327
Prepayments and accrued income |  | 1,257 | 1,065
Creditors: Amounts falling due within one year |  | (13,876) | (6,102)
Net current assets |  | 1,768 | 4,290
Total assets less current liabilities |  | 6,917 | 10,496
Accruals and deferred income |  | (2,142) | (2,366)
|  | 4,775 | 8,130
Capital and reserves |  | 4,775 | 8,130

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 07850657

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Classic Leather Fobs Limited

(Registration number: 07850657)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2025 and signed on its behalf by:

Mr R M Frost Director |  |