10471011falseproviding style advise2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10471011
Style Tonic Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
Style Tonic Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Sarah Edmiston
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10471011
ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
Style Tonic Limited
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Style Tonic Limited
BALANCE SHEET AT 30/11/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3112,275133,008
CURRENT ASSETS
Debtors478,35675,790
Cash at bank and in hand68,53811,747
146,89487,537
CREDITORS: Amounts falling due within one year532,1726,079
NET CURRENT ASSETS114,72281,458
TOTAL ASSETS LESS CURRENT LIABILITIES226,997214,466
CREDITORS: Amounts falling due after more than one year614,48718,626
PROVISIONS FOR LIABILITIES AND CHARGES77,5022,525
NET ASSETS205,008193,315
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account204,908193,215
SHAREHOLDERS' FUNDS205,008193,315
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
Sarah Edmiston
Director
Style Tonic Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line 10%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1f. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
Style Tonic Limited
3. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/12/2024112,32384,823197,146
Additions-1,7741,774
At 30/11/2025112,32386,597198,920
Depreciation
At 01/12/202428,33035,80864,138
For the year11,23211,27522,507
At 30/11/202539,56247,08386,645
Net Book Amounts
At 30/11/202572,76139,514112,275
At 30/11/202483,99349,015133,008
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors33,51934,503
Prepayments125611
Accrued income10,635-
Directors current account34,07740,676
78,35675,790
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,893-
VAT3,2471,360
PAYE control309279
Bank Loan4,1394,139
Credit card365-
Trade creditors2,880225
Other creditors11,263-
Pension schemes7676
32,1726,079
Style Tonic Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr14,48718,626
14,48718,626
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation7,5022,525
7,5022,525
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100