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Company Registration No. 13829896 (England and Wales)
RTK LEATHER HUT LTD Unaudited accounts for the year ended 31 January 2026
RTK LEATHER HUT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RTK LEATHER HUT LTD Company Information for the year ended 31 January 2026
Director
Md Mostafa KAMAL
Company Number
13829896 (England and Wales)
Registered Office
OFFICE 18, 241E, HIGH STREET NORTH LONDON E12 6SJ ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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RTK LEATHER HUT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,984 
968 
Investments
5
27,100 
27,100 
39,084 
28,068 
Current assets
Inventories
985 
1,252 
Debtors
6
- 
1,292 
Cash at bank and in hand
16,385 
5,352 
17,370 
7,896 
Creditors: amounts falling due within one year
7
(68,481)
(44,036)
Net current liabilities
(51,111)
(36,140)
Net liabilities
(12,027)
(8,072)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,028)
(8,073)
Shareholders' funds
(12,027)
(8,072)
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 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 20 October 2026 and were signed on its behalf by
Md Mostafa KAMAL Director Company Registration No. 13829896
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RTK LEATHER HUT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RTK LEATHER HUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13829896. The registered office is OFFICE 18, 241E, HIGH STREET NORTH, LONDON, E12 6SJ, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
720 
1,700 
2,420 
Additions
11,210 
- 
- 
11,210 
At 31 January 2026
11,210 
720 
1,700 
13,630 
Depreciation
At 1 February 2025
- 
432 
1,020 
1,452 
Charge for the year
- 
58 
136 
194 
At 31 January 2026
- 
490 
1,156 
1,646 
Net book value
At 31 January 2026
11,210 
230 
544 
11,984 
At 31 January 2025
- 
288 
680 
968 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
27,100 
Valuation at 31 January 2026
27,100 
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RTK LEATHER HUT LTD Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,292 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
20,200 
13,672 
Other creditors
14,281 
13,780 
Loans from directors
34,000 
16,584 
68,481 
44,036 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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