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# LEATHERA LTD

## Company Registration Number:
15765291 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 06 June 2024

## End date: 30 June 2025

# LEATHERA LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LEATHERA LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Paul-Ciprian Rus
Registered office: |  | Flat A , 131 Wellmeadow Road London England SE6 1HN
Company Registration Number: |  | 15765291 (England and Wales)

# LEATHERA LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was the hospitality management.

Directors

The directors shown below have held office during the whole of the period from 06 June 2024 to 30 June 2025
Paul-Ciprian Rus

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Paul-Ciprian Rus
Status: Director

# LEATHERA LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 128
Total current assets: |  | 128
Creditors: amounts falling due within one year: | 4 | ( 3,779 )
Net current assets (liabilities): |  | ( 3,651 )
Total assets less current liabilities: |  | ( 3,651 )
Total net assets (liabilities): |  | ( 3,651 )

The notes form part of these financial statements

# LEATHERA LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 3,652 )
Shareholders funds: |  | ( 3,651 )

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Paul-Ciprian Rus
Status: Director

The notes form part of these financial statements

# LEATHERA LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# LEATHERA LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 1 |

# LEATHERA LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LEATHERA LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Other creditors | 3,779
Total | 3,779