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Company Registration No. 12644975 (England and Wales)
Rizwards Leather Ltd Unaudited accounts for the year ended 30 June 2025
Rizwards Leather Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rizwards Leather Ltd Company Information for the year ended 30 June 2025
Director
Hamza Riaz
Company Number
12644975 (England and Wales)
Registered Office
147 Slades Drive Chislehurst Kent BR7 6JZ England
Accountants
SGM Accountants Limited 147 Slades Drive Chislehurst London BR7 6JZ
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Rizwards Leather Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
120
Current assets
Inventories
2,186
Cash at bank and in hand
33,779
35,965
Creditors: amounts falling due within one year
5
(30,249)
Net current assets
5,716
Net assets
5,836
Capital and reserves
Called up share capital
10
Profit and loss account
5,826
Shareholders' funds
5,836
For the year ending 30 June 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 27 March 2026 and were signed on its behalf by
Hamza Riaz Director Company Registration No. 12644975
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Rizwards Leather Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rizwards Leather Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644975. The registered office is 147 Slades Drive, Chislehurst, Kent, BR7 6JZ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,619
3,671
5,290
At 30 June 2025
1,619
3,671
5,290
Depreciation
At 1 July 2024
1,074
4,096
5,170
At 30 June 2025
1,074
4,096
5,170
Net book value
At 30 June 2025
545
(425)
120
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
7,344
Loans from directors
22,905
30,249
6
Average number of employees
During the year the average number of employees was 5.
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