My Instant Stylist Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13254286

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		13,220		17,046

			13,220		17,046
CURRENT ASSETS
Debtors	5	50		50
Cash at bank and in hand		11		840

		61		890
Creditors: Amounts Falling Due Within One Year	6	(39,187 )		(37,329 )

NET CURRENT ASSETS (LIABILITIES)			(39,126 )		(36,439 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,906 )		(19,393 )

NET LIABILITIES			(25,906 )		(19,393 )

CAPITAL AND RESERVES
Called up share capital	7		1,011		1,011
Profit and Loss Account			(26,917 )		(20,404 )

SHAREHOLDERS' FUNDS			(25,906)		(19,393)

Page 1

Page 2

My Instant Stylist Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Seniha Ozer

Director

03/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

My Instant Stylist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13254286 . The registered office is The Old Barn, Wood Street, Swanley, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 1 April 2024	250	33,529	33,779

As at 31 March 2025	250	33,529	33,779

Amortisation
As at 1 April 2024	122	16,611	16,733
Provided during the period	26	3,800	3,826

As at 31 March 2025	148	20,411	20,559

Net Book Value
As at 31 March 2025	102	13,118	13,220

As at 1 April 2024	128	16,918	17,046

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My Instant Stylist Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	50	50

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,190	2,690
VAT	1,813	1,391
Directors' loan accounts	32,374	31,438
Amounts owed to associates	1,810	1,810

	39,187	37,329

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,011	1,011

8. Related Party Transactions

Included in other creditors is an amount of £32,374 (2024 - £31,439), owed to the directors Mrs S Ozer & Mr R O'Donnell. This loan is interest free and no repayment terms have been agreed.