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Company Registration No. 07656960 (England and Wales)
Style and Space Contractors Ltd Unaudited accounts for the year ended 31 December 2024
Style and Space Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Style and Space Contractors Ltd Company Information for the year ended 31 December 2024
Directors
Robert Conroy Thomas Crabtree
Company Number
07656960 (England and Wales)
Registered Office
Tudor Barn Church Road Newick Lewes East Sussex BN8 4JZ England
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Style and Space Contractors Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
121,952
81,925
Current assets
Debtors
5
4,387
13,252
Cash at bank and in hand
14,399
3,788
18,786
17,040
Creditors: amounts falling due within one year
6
(9,888)
(64,630)
Net current assets/(liabilities)
8,898
(47,590)
Total assets less current liabilities
130,850
34,335
Creditors: amounts falling due after more than one year
7
(100,000)
-
Net assets
30,850
34,335
Capital and reserves
Called up share capital
200
200
Profit and loss account
30,650
34,135
Shareholders' funds
30,850
34,335
For the year ending 31 December 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 12 September 2025 and were signed on its behalf by
Robert Conroy Director Company Registration No. 07656960
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Style and Space Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07656960. The registered office is Tudor Barn, Church Road, Newick, Lewes, East Sussex, BN8 4JZ, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2024
81,925
Additions
179,992
At 31 December 2024
261,917
Amortisation
At 1 January 2024
-
Other increase/(decrease)
139,965
At 31 December 2024
139,965
Net book value
At 31 December 2024
121,952
At 31 December 2023
81,925
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
13,252
Trade debtors
82
-
Other debtors
4,305
-
4,387
13,252
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
3,036
-
Trade creditors
1,384
2,960
Taxes and social security
3,374
50,195
Loans from directors
2,094
11,475
9,888
64,630
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
100,000
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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