SLEATHS OF LEICESTER LIMITED

Company Registration Number:
05899562 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SLEATHS OF LEICESTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SLEATHS OF LEICESTER LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,016 50,700
Total fixed assets: 41,016 50,700
Current assets
Debtors:   64,159 63,120
Cash at bank and in hand: 596,806 480,309
Total current assets: 660,965 543,429
Creditors: amounts falling due within one year:   (75,334) (64,613)
Net current assets (liabilities): 585,631 478,816
Total assets less current liabilities: 626,647 529,516
Total net assets (liabilities): 626,647 529,516
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 625,647 528,516
Shareholders funds: 626,647 529,516

The notes form part of these financial statements

SLEATHS OF LEICESTER LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: Richard Adam Sleath
Status: Director

The notes form part of these financial statements

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

SLEATHS OF LEICESTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 97,514
Additions 569
At 31 August 2025 98,083
Depreciation
At 01 September 2024 46,814
Charge for year 10,253
At 31 August 2025 57,067
Net book value
At 31 August 2025 41,016
At 31 August 2024 50,700