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Company Registration Number:
15638639 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 12 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2025




Director: Kimberley Natasha Jane Howells
Registered office: 16a
Islingword Road
Brighton
East Sussex
England
BN2 9SE
Company Registration Number: 15638639 (England and Wales)

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Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of Fashion Stylist and Consultant.

Political and charitable donations

Charitable donations were not made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The director(s) shown below were appointed to the company during the period
Kimberley Natasha Jane Howells
12 April 2024

This report was approved by the board of directors on 24 November 2025
And Signed On Behalf Of The Board By:

Name: Kimberley Natasha Jane Howells
Status: Director

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Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 9,845
Cash at bank and in hand: 1,618
Total current assets: 11,463
Creditors: amounts falling due within one year: 5 ( 3,949 )
Net current assets (liabilities): 7,514
Total assets less current liabilities: 7,514
Creditors: amounts falling due after more than one year: 6 ( 7,798 )
Total net assets (liabilities): ( 284 )

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 285 )
Shareholders funds: ( 284 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 November 2025
And Signed On Behalf Of The Board By:

Name: Kimberley Natasha Jane Howells
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluded value added tax and trade discounts.

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
Trade debtors 9,845
Total 9,845

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 2,633
Trade creditors 1,316
Total 3,949

2025
£
Trade creditors 1,316
Credit Cards 2,633
Corporation Tax 0
VAT Liability 0
__________
3,949

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Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£
Other creditors 7,798
Total 7,798

2025
£
Directors Loan to the company 7,798