REGISTERED NUMBER: 06542061 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Style Accountants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Style

Mrs H Style

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

06542061 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Intangible assets

4

54,250

59,850

Tangible assets

5

69,788

15,164

124,038

75,014

CURRENT ASSETS

Debtors

6

30,830

25,537

Cash at bank

83,492

34,185

114,322

59,722

CREDITORS

Amounts falling due within one year

7

77,501

54,740

NET CURRENT ASSETS

36,821

4,982

TOTAL ASSETS LESS CURRENT LIABILITIES

160,859

79,996

CREDITORS

Amounts falling due after more than one year

8

(46,512

)

-

PROVISIONS FOR LIABILITIES

(4,002

)

(3,564

)

NET ASSETS

110,345

76,432

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

110,245

76,332

SHAREHOLDERS' FUNDS

110,345

76,432

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 19 September 2025 and were signed on its behalf by:

A J Style - Director

1.	STATUTORY INFORMATION

Style Accountants 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 20% on cost and 20% on reducing balance

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 8 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

140,000

AMORTISATION

At 1 April 2024

80,150

Charge for year

5,600

At 31 March 2025

85,750

NET BOOK VALUE

At 31 March 2025

54,250

At 31 March 2024

59,850

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

30,941

Additions

64,339

At 31 March 2025

95,280

DEPRECIATION

At 1 April 2024

15,777

Charge for year

9,715

At 31 March 2025

25,492

NET BOOK VALUE

At 31 March 2025

69,788

At 31 March 2024

15,164

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

30,830

25,537

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

5,665

-

Trade creditors

1,491

1,404

Taxation and social security

56,466

50,574

Other creditors

13,879

2,762

77,501

54,740

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

46,512

-

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mrs H Style

Balance outstanding at start of year

-

8,000

Amounts repaid

-

(8,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

A J Style

Balance outstanding at start of year

-

8,000

Amounts repaid

-

(8,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-