Stylo Beds Ltd 12104202 Manufacture of mattresses false 1 August 2023 12104202 2023-08-01 2024-07-31 12104202 2023-07-31 12104202 2024-07-31 12104202 2022-08-01 2023-07-31 12104202 2022-07-31 12104202 2023-07-31 12104202 frs102-bus:FRS102 2023-08-01 2024-07-31 12104202 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12104202 frs102-bus:FullAccounts 2023-08-01 2024-07-31 12104202 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12104202 frs102-core:CurrentFinancialInstruments 2024-07-31 12104202 frs102-core:CurrentFinancialInstruments 2023-07-31 12104202 frs102-core:Non-currentFinancialInstruments 2024-07-31 12104202 frs102-core:Non-currentFinancialInstruments 2023-07-31 12104202 frs102-core:ShareCapital 2024-07-31 12104202 frs102-core:ShareCapital 2023-07-31 12104202 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 12104202 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 12104202 frs102-bus:Director1 2023-08-01 2024-07-31 12104202 frs102-core:Vehicles 2023-08-01 2024-07-31 12104202 frs102-core:PlantMachinery 2023-08-01 2024-07-31 12104202 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 12104202 frs102-core:Vehicles 2023-07-31 12104202 frs102-core:PlantMachinery 2023-07-31 12104202 frs102-core:ToolsEquipment 2023-07-31 12104202 frs102-core:Vehicles 2024-07-31 12104202 frs102-core:PlantMachinery 2024-07-31 12104202 frs102-core:ToolsEquipment 2024-07-31 12104202 frs102-core:Vehicles 2023-07-31 12104202 frs102-core:PlantMachinery 2023-07-31 12104202 frs102-core:ToolsEquipment 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12104202
Stylo Beds Ltd
Unaudited Accounts
for the year ended
31 July 2024
Stylo Beds Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 2,678 3,267
2,678 3,267
Current assets
Stocks 1,000 1,500
Debtors 0 1,059
Cash at bank and in hand 2,449 2,216
3,449 4,775
Creditors: amounts falling due within one year 6 (821) (1,304)
Net current assets / (liabilities) 2,628 3,471
Total assets less current liabilities 5,306 6,738
Creditors: amounts falling due after more than one year 7 (110) (1,724)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,196 5,014
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,096 4,914
Shareholders' funds 5,196 5,014

Stylo Beds Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 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.

Signed on behalf of the board of directors

...............................

Mr G Dastgir

Director


Approved by the board on 21 March 2025

Company Number: 12104202 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 21, Smithies Mill
Bradford Road
Batley
WF17 8NS
England

Stylo Beds Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
Tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 13,428 12,239

3. Taxation
2024 2023
£ £
UK Corporation Tax 42 220
Tax on profit/(loss) on ordinary activities 42 220

4. Employees
2024 2023
Average number of employees during the period 4 0

5. Tangible fixed assets
Vehicles Plant & machinery Tools & equipment Total
Cost or valuation £ £ £ £
At 1 August 2023 3,500 2,000 1,018 6,518
At 31 July 2024 3,500 2,000 1,018 6,518
Depreciation
At 1 August 2023 1,918 1,096 237 3,251
Charge for the period 285 163 141 589
At 31 July 2024 2,203 1,259 378 3,840
Net book value
At 31 July 2024 1,297 741 640 2,678
At 31 July 2023 1,582 904 781 3,267

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 600 600
Taxation & social security 221 704
821 1,304

7. Creditors: amounts falling due after one year
2024 2023
£ £
Other 110 1,724
110 1,724

8. Dividends
2024 2023
£ £
Total dividend payment 0 0