1 October 2024 false No description of principal activity Taxfiler 2024.6 11553720business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115537202024-09-30 115537202024-10-012025-09-30 11553720business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11553720business:FilletedAccounts2024-10-012025-09-30 115537202025-09-30 11553720business:Director12024-10-012025-09-30 11553720business:RegisteredOffice2024-10-012025-09-30 115537202024-09-30 11553720core:WithinOneYear2025-09-30 11553720core:WithinOneYear2024-09-30 11553720core:AfterOneYear2025-09-30 11553720core:AfterOneYear2024-09-30 11553720core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 11553720core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11553720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11553720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11553720core:PreviouslyStatedAmount2025-09-30 11553720core:PreviouslyStatedAmount2024-09-30 11553720business:SmallEntities2024-10-012025-09-30 11553720countries:EnglandWales2024-10-012025-09-30 11553720core:PlantMachinery2024-10-012025-09-30 11553720core:PlantMachinery2024-09-30 11553720core:PlantMachinery2025-09-30 115537202023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11553720 (England and Wales)
TexStyle Home (UK) Ltd Unaudited accounts for the year ended 30 September 2025
TexStyle Home (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TexStyle Home (UK) Ltd Company Information for the year ended 30 September 2025
Director
Baogang Wang
Company Number
11553720 (England and Wales)
Registered Office
Office 30,Pure Offices Broadwell Road Oldbury West Midlands B69 4BY England
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TexStyle Home (UK) Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
416 
Current assets
Inventories
21,391 
13,000 
Debtors
5
47,242 
1,292 
Cash at bank and in hand
56,311 
24,362 
124,944 
38,654 
Creditors: amounts falling due within one year
6
(83,514)
(3,695)
Net current assets
41,430 
34,959 
Total assets less current liabilities
41,430 
35,375 
Creditors: amounts falling due after more than one year
7
(35,373)
(34,101)
Net assets
6,057 
1,274 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,057 
274 
Shareholders' funds
6,057 
1,274 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Baogang Wang Director Company Registration No. 11553720
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TexStyle Home (UK) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TexStyle Home (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553720. The registered office is Office 30,Pure Offices, Broadwell Road, Oldbury, West Midlands, B69 4BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,661 
At 30 September 2025
1,661 
Depreciation
At 1 October 2024
1,245 
Charge for the year
416 
At 30 September 2025
1,661 
Net book value
At 30 September 2025
- 
At 30 September 2024
416 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,968 
- 
Other debtors
7,274 
1,292 
47,242 
1,292 
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TexStyle Home (UK) Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,753 
3,695 
Trade creditors
41,261 
- 
Accruals
37,500 
- 
83,514 
3,695 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,387 
6,968 
Amounts owed to group undertakings and other participating interests
19,138 
19,138 
Loans from directors
10,848 
7,995 
35,373 
34,101 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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