2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10674210 2024-04-01 2025-03-31 10674210 bus:AbridgedAccounts 2024-04-01 2025-03-31 10674210 bus:FRS102 2024-04-01 2025-03-31 10674210 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10674210 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10674210 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10674210 2024-04-01 2025-03-31 10674210 2025-03-31 10674210 bus:RegisteredOffice 2024-04-01 2025-03-31 10674210 core:WithinOneYear 2025-03-31 10674210 core:AfterOneYear 2025-03-31 10674210 1 2024-04-01 2025-03-31 10674210 bus:Director1 2024-04-01 2025-03-31 10674210 bus:Director1 2025-03-31 10674210 2023-04-01 10674210 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10674210 2024-03-31 10674210 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10674210 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10674210 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10674210 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10674210 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10674210 core:Non-currentFinancialInstruments 2025-03-31 10674210 core:Non-currentFinancialInstruments 2024-03-31 10674210 core:RetainedEarningsAccumulatedLosses 2025-03-31 10674210 dpl:Item1 2024-04-01 10674210 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10674210


 

 

 

PREMIUM LEATHER GARMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PREMIUM LEATHER GARMENTS LIMITED
Contents Page
For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts PREMIUM LEATHER GARMENTS LIMITED for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PREMIUM LEATHER GARMENTS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of PREMIUM LEATHER GARMENTS LIMITED , as a body, in accordance with the terms of our engagement letter dated 29 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of PREMIUM LEATHER GARMENTS LIMITED and state those matters that we have agreed to state to the Board of Directors of PREMIUM LEATHER GARMENTS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PREMIUM LEATHER GARMENTS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PREMIUM LEATHER GARMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit PREMIUM LEATHER GARMENTS LIMITED. You consider that PREMIUM LEATHER GARMENTS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PREMIUM LEATHER GARMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
29 December 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Stocks 12,714 
Cash at bank and in hand 1,663 
14,377 
Creditors: amount falling due within one year (18,727)
Net current assets (4,350)
 
Total assets less current liabilities (4,350)
Net assets (4,350)
 

Capital and reserves 		   
Profit and loss account (4,350)
Shareholders' funds (4,350)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Sabah Ali Butt
Director
2
General Information
PREMIUM LEATHER GARMENTS LIMITED is a private company, limited by shares, registered in , registration number 10674210, registration address 111 Greenway, Pinner, HA5 3SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1.
3