Style and Comfort Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05001073

Style and Comfort Limited

Filleted Unaudited Financial Statements

For the year ended

30 May 2025

Style and Comfort Limited

Statement of Financial Position

30 May 2025

	Period from
	1 Jun 24 to		Year to
	30 May 25		31 May 24
	£	£	£
Fixed assets		619	827
		----	----

Current assets		66,902	75,183

Creditors: amounts falling due within one year	67,254	71,833
	---------	---------
Net current (liabilities)/assets	( 352)	3,350
	----	-------
Total assets less current liabilities	267	4,177

Creditors: amounts falling due after more than one year	–	4,000
	----	-------
	267	177
	----	-------

Capital and reserves	267	177
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 May 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D I Morgan	30,986	( 3,219)	27,767
	---------	-------	---------

	31 May 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D I Morgan	40,502	( 9,516)	30,986
	---------	-------	---------

For the period ending 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2026 , and are signed on behalf of the board by:

Mr D I Morgan
Director

Company registration number: 05001073

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Sulivan Enterprise Centre, Sulivan Road, London, SW6 3DJ.