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Company Registration No. 12631664 (England and Wales)
Instyle Clothing Limited Unaudited accounts for the year ended 31 December 2024
Instyle Clothing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Instyle Clothing Limited Company Information for the year ended 31 December 2024
Director
Colin Marriott
Company Number
12631664 (England and Wales)
Registered Office
1-2 DRUMHEAD ROAD CHORLEY NORTH INDUSTRIAL PARK CHORLEY LANCASHIRE PR6 7BX UNITED KINGDOM
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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Instyle Clothing Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,618 
15,047 
Current assets
Inventories
2,165 
2,165 
Debtors
5
1,728 
6,645 
Cash at bank and in hand
546 
268 
4,439 
9,078 
Creditors: amounts falling due within one year
6
(9,359)
(13,857)
Net current liabilities
(4,920)
(4,779)
Total assets less current liabilities
13,698 
10,268 
Creditors: amounts falling due after more than one year
7
(3,000)
- 
Net assets
10,698 
10,268 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,697 
10,267 
Shareholders' funds
10,698 
10,268 
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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Colin Marriott Director Company Registration No. 12631664
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Instyle Clothing Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Instyle Clothing Limited is a private company, limited by shares, registered in England and Wales, registration number 12631664. The registered office is 1-2 DRUMHEAD ROAD, CHORLEY NORTH INDUSTRIAL PARK, CHORLEY, LANCASHIRE, PR6 7BX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
25,363 
- 
25,363 
Additions
- 
9,350 
9,350 
Disposals
(417)
- 
(417)
At 31 December 2024
24,946 
9,350 
34,296 
Depreciation
At 1 January 2024
10,316 
- 
10,316 
Charge for the year
3,804 
1,558 
5,362 
At 31 December 2024
14,120 
1,558 
15,678 
Net book value
At 31 December 2024
10,826 
7,792 
18,618 
At 31 December 2023
15,047 
- 
15,047 
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Instyle Clothing Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
913 
- 
Amounts due from group undertakings etc.
- 
6,645 
Other debtors
815 
- 
1,728 
6,645 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,372 
203 
Obligations under finance leases and hire purchase contracts
3,524 
- 
Trade creditors
- 
45 
Amounts owed to group undertakings and other participating interests
- 
13,159 
Accruals
3,463 
450 
9,359 
13,857 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 7).
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