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REGISTERED NUMBER: 03745397 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

STYLE FURNISHINGS LIMITED

STYLE FURNISHINGS LIMITED (REGISTERED NUMBER: 03745397)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STYLE FURNISHINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr D P Nott
Mr A Dunn





SECRETARY: Mr A Dunn





REGISTERED OFFICE: Springwell Mill
Church Street
Heckmondwike
West Yorkshire
WF16 0LF





REGISTERED NUMBER: 03745397 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

STYLE FURNISHINGS LIMITED (REGISTERED NUMBER: 03745397)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,445 1,785

CURRENT ASSETS
Stocks 9,500 14,500
Debtors 5 125,012 158,484
134,512 172,984
CREDITORS
Amounts falling due within one year 6 56,533 64,401
NET CURRENT ASSETS 77,979 108,583
TOTAL ASSETS LESS CURRENT LIABILITIES 79,424 110,368

CAPITAL AND RESERVES
Called up share capital 300,000 300,000
Retained earnings (220,576 ) (189,632 )
SHAREHOLDERS' FUNDS 79,424 110,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr A Dunn - Director


STYLE FURNISHINGS LIMITED (REGISTERED NUMBER: 03745397)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Style Furnishings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Style Furnishings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2023 - 41 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2023
and 30 September 2024 9,382
DEPRECIATION
At 1 October 2023 7,597
Charge for year 340
At 30 September 2024 7,937
NET BOOK VALUE
At 30 September 2024 1,445
At 30 September 2023 1,785

STYLE FURNISHINGS LIMITED (REGISTERED NUMBER: 03745397)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from group undertaking 121,779 156,415
Prepayments 3,233 2,069
125,012 158,484

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 56,532 63,806
Accrued expenses 1 595
56,533 64,401

7. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of D Nott, by virtue of his majority shareholding in the parent company, G.J.T Limited.