Our Style Limited - Filleted accounts

Registered number

04296723

Our Style Limited

Filleted Accounts

31 December 2025

Our Style Limited
Registered number:		04296723
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		499			-

Current assets
Stocks		8,300			6,500
Debtors	4	-			1,588
Cash at bank and in hand		9,938			15,519
		18,238			23,607

Creditors: amounts falling due within one year	5	(14,342)			(18,413)

Net current assets			3,896			5,194

Total assets less current liabilities			4,395			5,194


Net assets			4,395			5,194

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,295			5,094

Shareholders' funds			4,395			5,194

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs N Sutton
Director
Approved by the board on 19 May 2026

Our Style Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies
	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 4 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.




2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1

3	Tangible fixed assets
		Plant and machinery etc				Total
£			£
	Cost
	At 1 January 2025	-				-
	Additions	570				570
	Disposals	-				-
	At 31 December 2025	570				570

	Depreciation
	At 1 January 2025	-				-
	Charge for the year	71				71
	On disposals	-				-
	At 31 December 2025	71				71

	Net book value
	At 31 December 2025	499				499
	At 31 December 2024	-				-

4	Debtors			2025		2024
£					£

	Trade debtors			-		1,588

5	Creditors: amounts falling due within one year			2025		2024
£					£

	Director's loan account			12,077		13,755
	Taxation and social security costs			1,913		1,979
	Other creditors			352		2,679
				14,342		18,413

6	Other information

	Our Style Limited is a private company limited by shares and incorporated in England. Its registered office is:
	54 Pine Grove
	Church Crookham
	Fleet
	Hampshire
	GU52 6BQ