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Company Registration No. 07656960 (England and Wales)
Style and Space Contractors Ltd Unaudited accounts for the year ended 31 December 2025
Style and Space Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Style and Space Contractors Ltd Company Information for the year ended 31 December 2025
Directors
Robert Conroy Thomas Crabtree
Company Number
07656960 (England and Wales)
Registered Office
Tudor Barn Church Road Newick Lewes East Sussex BN8 4JZ England
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Style and Space Contractors Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
121,952 
121,952 
Current assets
Debtors
5
403 
4,387 
Cash at bank and in hand
(376)
14,399 
27 
18,786 
Creditors: amounts falling due within one year
6
(9,430)
(9,888)
Net current (liabilities)/assets
(9,403)
8,898 
Total assets less current liabilities
112,549 
130,850 
Creditors: amounts falling due after more than one year
7
(104,000)
(102,000)
Net assets
8,549 
28,850 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
8,349 
28,650 
Shareholders' funds
8,549 
28,850 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Robert Conroy Director Company Registration No. 07656960
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Style and Space Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07656960. The registered office is Tudor Barn, Church Road, Newick, Lewes, East Sussex, BN8 4JZ, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
261,917 
At 31 December 2025
261,917 
Amortisation
At 1 January 2025
139,965 
At 31 December 2025
139,965 
Net book value
At 31 December 2025
121,952 
At 31 December 2024
121,952 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
403 
- 
Trade debtors
- 
82 
Other debtors
- 
4,305 
403 
4,387 
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Style and Space Contractors Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,036 
Trade creditors
1,653 
1,384 
Taxes and social security
- 
3,374 
Loans from directors
7,777 
2,094 
9,430 
9,888 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
104,000 
102,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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