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REGISTERED NUMBER: 01347964 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

The Leather Wagon Company Limited

The Leather Wagon Company Limited (Registered number: 01347964)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Leather Wagon Company Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | M N Hadjithoma

| SECRETARY: | Miss N N Hadjithoma

| REGISTERED OFFICE: | Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

| REGISTERED NUMBER: | 01347964 (England and Wales)

| ACCOUNTANTS: | CWF & Partners Ltd

| Chartered Accountants

| Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

The Leather Wagon Company Limited (Registered number: 01347964)

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 2,309 |  | 3,276 |  |

2,309 |  | 3,276 |  |

CURRENT ASSETS

Debtors | 7 | 3,756 |  | 10,043 |  |

Cash at bank and in hand | 86,180 |  | 85,719 |  |

89,936 |  | 95,762 |  |

CREDITORS

Amounts falling due within one year | 8 | 164,356 |  | 195,732 |  |

NET CURRENT LIABILITIES | (74,420 | ) | (99,970 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (72,111 | ) | (96,694 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 2,500 |  | 2,500 |  |

Retained earnings | 10 | (74,611 | ) | (99,194 | ) |

SHAREHOLDERS' FUNDS | (72,111 | ) | (96,694 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Leather Wagon Company Limited (Registered number: 01347964)

Balance Sheet - continued

31 January 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2026 and were signed by:

M N Hadjithoma - Director

The Leather Wagon Company Limited (Registered number: 01347964)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| The Leather Wagon Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 10% on cost

| Computer equipment | - | 25% on cost

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 10,000 |  |

| AMORTISATION

| At 1 February 2025

| and 31 January 2026 | 10,000 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  |

| At 31 January 2025 | - |  |

The Leather Wagon Company Limited (Registered number: 01347964)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

6. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025 | 8,944 |  | 5,900 |  | 14,844 |  |

| Additions | 126 |  | - |  | 126 |  |

| Disposals | (192 | ) | - |  | (192 | ) |

| At 31 January 2026 | 8,878 |  | 5,900 |  | 14,778 |  |

| DEPRECIATION

| At 1 February 2025 | 6,888 |  | 4,680 |  | 11,568 |  |

| Charge for year | 483 |  | 610 |  | 1,093 |  |

| Eliminated on disposal | (192 | ) | - |  | (192 | ) |

| At 31 January 2026 | 7,179 |  | 5,290 |  | 12,469 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1,699 |  | 610 |  | 2,309 |  |

| At 31 January 2025 | 2,056 |  | 1,220 |  | 3,276 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 1,118 |  | 7,343 |  |

| Prepayments and accrued income | 2,638 |  | 2,700 |  |

3,756 |  | 10,043 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Taxation and social security | 8,587 |  | 10,656 |  |

| Other creditors | 155,769 |  | 185,076 |  |

164,356 |  | 195,732 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.26 |  | 31.1.25

| value: | £ | £ |

| 2,500 | Ordinary shares | £1 | 2,500 |  | 2,500 |  |

The Leather Wagon Company Limited (Registered number: 01347964)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

10. | RESERVES

| Retained

| earnings

£ |

| At 1 February 2025 | (99,194 | ) |

| Profit for the year | 24,583 |  |

| At 31 January 2026 | (74,611 | ) |