25 July 2023 false No description of principal activity Taxfiler 2024.6 15027955business:PrivateLimitedCompanyLtd2023-07-252024-07-31 150279552023-07-24 150279552023-07-252024-07-31 15027955business:AuditExemptWithAccountantsReport2023-07-252024-07-31 15027955business:FilletedAccounts2023-07-252024-07-31 150279552024-07-31 15027955business:Director12023-07-252024-07-31 15027955business:Director22023-07-252024-07-31 15027955business:RegisteredOffice2023-07-252024-07-31 15027955core:WithinOneYear2024-07-31 15027955core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15027955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15027955core:PreviouslyStatedAmount2024-07-31 15027955business:SmallEntities2023-07-252024-07-31 15027955countries:EnglandWales2023-07-252024-07-31 15027955core:PlantMachinery2023-07-252024-07-31 15027955core:MotorVehicles2023-07-252024-07-31 15027955core:FurnitureFittings2023-07-252024-07-31 15027955core:PlantMachinery2023-07-24 15027955core:MotorVehicles2023-07-24 15027955core:FurnitureFittings2023-07-24 15027955core:PlantMachinery2024-07-31 15027955core:MotorVehicles2024-07-31 15027955core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15027955 (England and Wales)
Holiday with style ltd Unaudited accounts for the period from 25 July 2023 to 31 July 2024
Holiday with style ltd Unaudited accounts Contents
Page
- 2 -
Holiday with style ltd Company Information for the period from 25 July 2023 to 31 July 2024
Directors
Mrs Laura Jane Styles Mr Ian Michael Styles
Company Number
15027955 (England and Wales)
Registered Office
Hillview Hundon Sudbury Essex CO10 8DS England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Holiday with style ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
92,068 
Current assets
Debtors
1,000 
Cash at bank and in hand
35,508 
36,508 
Creditors: amounts falling due within one year
(177,918)
Net current liabilities
(141,410)
Net liabilities
(49,342)
Capital and reserves
Called up share capital
100 
Profit and loss account
(49,442)
Shareholders' funds
(49,342)
For the period ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Mrs Laura Jane Styles Director Company Registration No. 15027955
- 4 -
Holiday with style ltd Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
Holiday with style ltd is a private company, limited by shares, registered in England and Wales, registration number 15027955. The registered office is Hillview, Hundon, Sudbury, Essex, CO10 8DS, 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 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.
Turnover
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:
Plant & machinery
SLM 33.33%
Motor vehicles
SLM 33.33%
Fixtures & fittings
WDV 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 25 July 2023
- 
- 
- 
- 
Additions
8,178 
124,998 
912 
134,088 
At 31 July 2024
8,178 
124,998 
912 
134,088 
Depreciation
Charge for the period
861 
40,977 
182 
42,020 
At 31 July 2024
861 
40,977 
182 
42,020 
Net book value
At 31 July 2024
7,317 
84,021 
730 
92,068 
- 5 -
Holiday with style ltd Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,000 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,071 
Trade creditors
1,851 
Loans from directors
173,996 
177,918 
7
Loans to directors
The company owes the director Laura Styles £164,950 as at the end of the year. The company owes the director Ian Styles £9,046 as at the end of the year.
8
Average number of employees
During the period the average number of employees was 2.
- 6 -