2024-06-01 14316440 2025-05-31 14316440 2024-06-01 2025-05-31 14316440 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14316440 uk-bus:Director1 2024-06-01 2025-05-31 14316440 uk-bus:Director1 2025-05-31 14316440 2024-05-31 14316440 2023-06-01 2024-05-31 14316440 uk-core:WithinOneYear 2024-05-31 14316440 uk-core:WithinOneYear 2025-05-31 14316440 uk-core:AfterOneYear 2024-05-31 14316440 uk-core:AfterOneYear 2025-05-31 14316440 uk-core:ShareCapital 2025-05-31 14316440 uk-core:ShareCapital 2024-05-31 14316440 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 14316440 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure 14316440 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14316440 uk-bus:FRS102 2024-06-01 2025-05-31 14316440 uk-bus:FullAccounts 2024-06-01 2025-05-31 14316440 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

JODIS STYLEHOUSE LIMITED

Registered Number:14316440

For the year ended 31 May 2025
England and Wales
Report of the Director and Unaudited Financial Statements

2
For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Company Information
Jodi Margaret Simpson
Director
Jodi Margaret Simpson

Company
Secretary

14316440

Registered Number

59,Kimpton Close

Registered Office

Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company continued to be that of Interior Design Services...

Director
The director who served the company throughout the year was as follows:
Jodi Margaret Simpson

Jodi Margaret Simpson Secretary

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

17 October 2025
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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 May 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.

A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW

Date:

15 October 2025
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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Income Statement
2024

£

2025

£

Turnover

76,661
30,857
(26,978)

Cost of sales

(53,746)
3,879
Gross profit
22,915

Administrative expenses

(18,125)
(7,158)
Operating profit
4,790
(3,279)
4,790
(3,279)
Profit before taxation
4,790
Profit for the financial year
(3,279)
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7

Registered Number :

14316440

As at 31 May 2025

JODIS STYLEHOUSE LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,363
1,568
2
2,363
1,568

Current assets

Inventories

4,641
3,107
3
2,546

Cash and cash equivalents

13,927
17,034
7,187

Trade and other payables: amounts falling due
within one year

(375)
(475)
4
6,812
16,559
Net current assets

Total assets less current liabilities

18,922
8,380

Trade and other payables: amounts falling due
after more than one year

(15,072)
(20,824)
5
(1,902)
Net liabilities
(6,692)

Capital and reserves

Called up share capital

100
100

Retained earnings

(2,002)
(6,792)
(1,902)
(6,692)
Shareholders' funds

For the year ended 31 May 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 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Jodi Margaret Simpson

These financial statements were approved and authorised for issue by the Board on 17 October 2025 and were signed by:

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Registered Number :

14316440

For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Statement of Financial Position Continued

The notes form part of these financial statements

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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Statement of Changes in Equity

Share
Capital

Retained
earnings

Total

£

£

£

Balance at 01 June 2023

100
(3,513)
(3,413)
(3,279)
(3,279)
Loss for the period

Balance at 31 May 2024 and 01 June 2024

(6,692)
(6,792)
100
4,790
4,790
Profit/Loss for the year

Balance at 31 May 2025

100
(2,002)
(1,902)
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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Notes to the Financial Statements
Statutory Information

JODIS STYLEHOUSE LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 14316440.

Registered address:

59,Kimpton Close
Hemel Hempstead
Herts
HP2 7PW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of
Section 1 A 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.

2. Property, plant and equipment

Furniture
and Fittings

£

Cost or
valuation

At 01 June 2024

2,450
1,386

Additions

At 31 May 2025

3,836

Provision for depreciation and impair
ment

At 01 June 2024

882
Charge for year
591

At 31 May 2025

1,473

At 31 May 2025

Net book value

2,363

At 31 May 2024

1,568

3. Inventories

2024
2025

£

£

Stocks

3,107
4,641

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For the year ended 31 May 2025
JODIS STYLEHOUSE LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

475
375

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

20,824
15,072

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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