STYLELISTICS@357 LIMITED

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

Registered number: 09117270

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		148		-
Cash at bank and in hand		7,399		13,821

		7,547		13,821
Creditors: Amounts Falling Due Within One Year		(5,474 )		(5,110 )

NET CURRENT ASSETS (LIABILITIES)			2,073		8,711

TOTAL ASSETS LESS CURRENT LIABILITIES			2,073		8,711

Creditors: Amounts Falling Due After More Than One Year			(758 )		(3,613 )

NET ASSETS			1,315		5,098

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,215		4,998

SHAREHOLDERS' FUNDS			1,315		5,098

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STYLELISTICS@357 LIMITED

Abridged 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss D Atkins

Director

12th December 2025

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

1. General Information

STYLELISTICS@357 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09117270 . The registered office is 65 Angelica Gardens, Horton Heath, Eastleigh, Hampshire, SO50 7PA.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	17,400

As at 31 March 2025	17,400

Amortisation
As at 1 April 2024	17,400

As at 31 March 2025	17,400

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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STYLELISTICS@357 LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	100

As at 31 March 2025	100

Depreciation
As at 1 April 2024	100

As at 31 March 2025	100

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Dawn Atkins	(222 )	6,371	(6,000 )	-	149

The above loan is unsecured, interest free and repayable on demand.

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