Company Registration No. 15566599 (England and Wales)
Steaming Leather Limited
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
Steaming Leather Limited
Unaudited accounts
Contents
Steaming Leather Limited
Company Information
for the period from 1 May 2024 to 31 March 2025
Company Number
15566599 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Steaming Leather Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
569
Creditors: amounts falling due within one year
(18,361)
Net current liabilities
(12,052)
Profit and loss account
2,442
For the period 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 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 2 December 2025 and were signed on its behalf by
Tom Morris
Director
Company Registration No. 15566599
Steaming Leather Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Steaming Leather Limited is a private company, limited by shares, registered in England and Wales, registration number 15566599. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
1,400
400
1,800
Additions
16,680
-
-
16,680
At 31 March 2025
16,680
1,400
400
18,480
At 1 May 2024
-
58
100
158
Charge for the period
3,828
-
-
3,828
At 31 March 2025
3,828
58
100
3,986
At 31 March 2025
12,852
1,342
300
14,494
Amounts falling due within one year
Steaming Leather Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,722
Taxes and social security
943
Loans from directors
15,391
7
Average number of employees
During the period the average number of employees was 0.