Styletrim Ltd. Filleted Accounts Cover
Styletrim Ltd.
Company No. 04087386
Information for Filing with The Registrar
31 March 2025
Styletrim Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Dormant.
Director
The Director who served at any time during the year was as follows:
O.J.A. Troalen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O.J.A. Troalen
Director
28 December 2025
Styletrim Ltd. Balance Sheet Registrar
at
31 March 2025
Company No.
04087386
Notes
2025
2024
£
£
Current assets
Debtors
4
103,616105,366
Cash at bank and in hand
158,01026,261
261,626131,627
Creditors: Amount falling due within one year
5
(255,963)
(125,964)
Net current assets
5,6635,663
Total assets less current liabilities
5,6635,663
Net assets
5,6635,663
Capital and reserves
Called up share capital
100100
Profit and loss account
6
5,5635,563
Total equity
5,6635,663
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 December 2025 and signed on its behalf by:
O.J.A. Troalen
Director
28 December 2025
Styletrim Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Styletrim Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04087386
Its registered office is:
21 Queens Road
Hale
Altrincham
Cheshire
WA15 8RD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2025
2024
£
£
Other debtors
103,616105,366
103,616105,366
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
255,963
125,964
255,963125,964
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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