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REGISTERED NUMBER: 04653081 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

STYLEHOME PROPERTIES LIMITED

STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STYLEHOME PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mrs F Khan





REGISTERED OFFICE: Solar House
282 Chase Road
Southgate
London
N14 6NZ





REGISTERED NUMBER: 04653081 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,819 9,986

CURRENT ASSETS
Debtors 5 188,116 160,000
Cash at bank 189,195 11,516
377,311 171,516
CREDITORS
Amounts falling due within one year 6 121,955 54,957
NET CURRENT ASSETS 255,356 116,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,175

126,545

CREDITORS
Amounts falling due after more than one
year

7

34,536

30,900
NET ASSETS 272,639 95,645

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 272,636 95,642
SHAREHOLDERS' FUNDS 272,639 95,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





Mrs F Khan - Director


STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Stylehome Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 6 ) .

STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2024 45,707 - 45,707
Additions 5,681 44,898 50,579
At 31 January 2025 51,388 44,898 96,286
DEPRECIATION
At 1 February 2024 35,721 - 35,721
Charge for year 3,134 5,612 8,746
At 31 January 2025 38,855 5,612 44,467
NET BOOK VALUE
At 31 January 2025 12,533 39,286 51,819
At 31 January 2024 9,986 - 9,986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Amount due from related
company 28,116 -
Prepayments 160,000 160,000
188,116 160,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts - 5,833
Tax 59,122 7,047
Social security and other taxes 3,358 18
VAT 9,188 688
Wages control - 6,257
Directors' current accounts 47,087 31,914
Accrued expenses 3,200 3,200
121,955 54,957

STYLEHOME PROPERTIES LIMITED (REGISTERED NUMBER: 04653081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans - 1-3 years - 10,000
Bank loans - 2-5 years - 20,900
Hire purchase contracts 34,536 -
34,536 30,900

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
3 Ordinary Shares £1.00 3 3

9. RESERVES
Retained
earnings
£   

At 1 February 2024 95,642
Profit for the year 176,994
At 31 January 2025 272,636