E. Leathley & Son Limited

Registered number: 04962662

	2025	2024
	£	£
Fixed assets	2,656	3,616

Current assets	198,406	236,507
Creditors: Amounts Falling Due Within One Year	(161,178 )	(199,333 )

NET CURRENT ASSETS	37,228	37,174

TOTAL ASSETS LESS CURRENT LIABILITIES	39,884	40,790

Accruals and deferred income	(2,201 )	(2,196 )

NET ASSETS	37,683	38,594

CAPITAL AND RESERVES	37,683	38,594

Notes

1. General Information

E. Leathley & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04962662 . The registered office is 11a Gun Bank, Masham, Ripon, HG4 4EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Leathley

Director

17/08/2026