REGISTERED NUMBER: 11766757 (England and Wales)

KAREN PRESTON FASHION STYLING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

Ms K L Preston

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

11766757 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Current assets

Debtors

4

8,009

15,220

Cash at bank

26,155

27,135

34,164

42,355

Creditors

Amounts falling due within one year

5

18,085

20,173

Net current assets

16,079

22,182

Total assets less current liabilities

16,079

22,182

Creditors

Amounts falling due after more than one year

6

3,204

6,242

Net assets

12,875

15,940

Capital and reserves

Called up share capital

7

100

100

Retained earnings

12,775

15,840

Shareholders' funds

12,875

15,940

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 23 October 2025 and were signed by:

Ms K L Preston - Director

1.	Statutory information

Karen Preston Fashion Styling 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

8,009

15,220

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

3,082

3,043

Taxation and social security

4,052

6,241

Other creditors

10,951

10,889

18,085

20,173

6.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

3,204

6,242

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	Ultimate controlling party

The controlling party is Ms K L Preston.