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CITY LEATHER CO.(LEICESTER) LIMITED

Registered Number
00570191
(England and Wales)

Unaudited Financial Statements for the Year ended
15 August 2025

CITY LEATHER CO.(LEICESTER) LIMITED
Company Information
for the year from 16 August 2024 to 15 August 2025

Director | MS Hecker

Company Secretary | J Hecker

Registered Address | 99 Leicester Road
| Oadby
| Leicester
| LE2 4AB

Registered Number | 00570191 (England and Wales)

CITY LEATHER CO.(LEICESTER) LIMITED
Balance Sheet as at
15 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 648,022 |  | 655,009
Current Assets |  | 705,977 |  | 691,694
Prepayments and accrued income |  | 6,884 |  | 8,949
Creditors amounts falling due within one year |  | (19,258) |  | (8,788)
Net current assets (liabilities) |  | 693,603 |  | 691,855
Total assets less current liabilities |  | 1,341,625 |  | 1,346,864
Accruals and deferred income |  | (1,800) |  | (1,829)
Net assets (liabilities) |  | 1,339,825 |  | 1,345,035
Capital and reserves |  | 1,339,825 |  | 1,345,035

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 17 March 2026, and are signed on its behalf by:
MS Hecker Director Registered Company No. 00570191