| STYLE BRANDS MARKETING LIMITED |
| Registered Number:07140151 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
STYLE BRANDS MARKETING LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
STYLE BRANDS MARKETING LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,168
1,559
2
15,228
15,228
3
16,396
16,787
27,967
28,839
4
| Trade and other receivables |
197,377
129,066
5
137,436
| Cash and cash equivalents |
171,522
329,427
362,780
| Trade and other payables: amounts falling due within |
| one year |
(285,916)
(254,277)
6
76,864
75,150
Net current assets
| Total assets less current liabilities |
91,546
93,651
| Trade and other payables: amounts falling due after |
| more than one year |
(21,667)
(11,667)
7
(296)
(296)
| Provisions for liabilities |
79,583
Net assets
71,688
100
100
79,483
71,588
79,583
71,688
Shareholders' funds
| 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
STYLE BRANDS MARKETING LIMITED
Statement of Financial Position Continued
| Mr Robin Lewis Natley Director |
| These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
STYLE BRANDS MARKETING LIMITED
Notes to the Financial Statements
Statutory Information
| STYLE BRANDS MARKETING LIMITED is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 07140151. |
3 The Courtyard
Parsonage Stocks Road, Throwley
Faversham
Kent
ME13 0ET
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' |
| and the Companies Act 2006. The financial statements have been prepared under the historical costs |
| convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
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For the year ended 31 March 2025
STYLE BRANDS MARKETING LIMITED
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
21,926
11,576
10,350
10,350
11,576
21,926
| Provision for depreciation and impairment |
20,367
10,596
9,771
Charge for year
391
245
146
20,758
10,841
9,917
433
735
1,168
579
980
1,559
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
15,228
15,228
15,228
15,228
15,228
15,228
15,228
15,228
2024
2025
28,839
27,967
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For the year ended 31 March 2025
STYLE BRANDS MARKETING LIMITED
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
129,066
197,377
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
175,538
201,966
| Taxation and social security |
9,739
10,100
69,000
73,850
254,277
285,916
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
11,667
21,667
| 8. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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