RESTYLE SYSTEMS LTD

Company Registration Number:
09757844 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

RESTYLE SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

RESTYLE SYSTEMS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 40,547 17,377
Investments:   0 0
Total fixed assets: 40,547 17,377
Current assets
Stocks: 242,651 289,656
Debtors:   195,902 195,909
Cash at bank and in hand: 620,307 226,100
Investments:   516,000 458,400
Total current assets: 1,574,860 1,170,065
Creditors: amounts falling due within one year:   (604,228) (306,239)
Net current assets (liabilities): 970,632 863,826
Total assets less current liabilities: 1,011,179 881,203
Creditors: amounts falling due after more than one year:   (123,813) (84,137)
Total net assets (liabilities): 887,366 797,066
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 887,266 796,966
Shareholders funds: 887,366 797,066

The notes form part of these financial statements

RESTYLE SYSTEMS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2026
and signed on behalf of the board by:

Name: Neil Rogers
Status: Director

The notes form part of these financial statements

RESTYLE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RESTYLE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

RESTYLE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 82,752
Additions 33,965
Disposals (16,827)
At 30 September 2025 99,890
Depreciation
At 01 October 2024 65,375
Charge for year 10,796
On disposals (16,828)
At 30 September 2025 59,343
Net book value
At 30 September 2025 40,547
At 30 September 2024 17,377