Registered number
12893347
Stylebrandeduk Limited
Filleted Accounts
29 September 2024
Stylebrandeduk Limited
Registered number: 12893347
Balance Sheet
as at 29 September 2024
Notes 2024 2023
£ £
Current assets
Stocks 3,391 3,747
Debtors 3 103 103
3,494 3,850
Creditors: amounts falling due within one year 4 (2,821) (2,141)
Net current assets 673 1,709
Net assets 673 1,709
Capital and reserves
Called up share capital 1 1
Profit and loss account 672 1,708
Shareholder's funds 673 1,709
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O J Sullivan
Director
Approved by the board on 26 June 2025
Stylebrandeduk Limited
Notes to the Accounts
for the period from 1 October 2023 to 29 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 103 103
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 8
Other creditors 2,821 2,133
2,821 2,141
5 Cotrolling Party
The Director controls the company by virtue of a 100% controlling interest in the issued ordinary
shares of the company
5 Other information
Stylebrandeduk Limited is a private company limited by shares and incorporated in England. Its registered office is:
Office 17, Innovation House
Innovation Way
Discovery Park
Sandwich
CT13 9FF
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