Company Registration No. 08345025 (England and Wales)
Fitch (and Fetch) Leatherwork Ltd
Unaudited accounts
for the year ended 31 January 2026
Fitch (and Fetch) Leatherwork Ltd
Unaudited accounts
Contents
Fitch (and Fetch) Leatherwork Ltd
Company Information
for the year ended 31 January 2026
Director
Ms S Fitch Fellows
Company Number
08345025 (England and Wales)
Registered Office
Unit 6, The Courtyard
Milton Road
Aylesbury
HP21 7LZ
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Fitch (and Fetch) Leatherwork Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
1,219
2,513
Cash at bank and in hand
30,122
18,861
Creditors: amounts falling due within one year
(21,925)
(14,340)
Net current assets
41,673
35,739
Called up share capital
1
1
Profit and loss account
42,891
38,251
Shareholders' funds
42,892
38,252
For the year ending 31 January 2026 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 her 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 30 September 2026 and were signed on its behalf by
Ms S Fitch Fellows
Director
Company Registration No. 08345025
Fitch (and Fetch) Leatherwork Ltd
Notes to the Accounts
for the year ended 31 January 2026
Fitch (and Fetch) Leatherwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08345025. The registered office is Unit 6, The Courtyard, Milton Road, Aylesbury, HP21 7LZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Fitch (and Fetch) Leatherwork Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
25,000
6,095
6,628
37,723
At 31 January 2026
25,000
6,095
6,628
37,723
At 1 February 2025
25,000
3,657
6,553
35,210
Charge for the year
-
1,219
75
1,294
At 31 January 2026
25,000
4,876
6,628
36,504
At 31 January 2026
-
1,219
-
1,219
At 31 January 2025
-
2,438
75
2,513
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,796
6,759
Taxes and social security
4,722
411
Loans from directors
3,563
15
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).