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REGISTERED NUMBER: 07211313 (England and Wales)

| Financial Statements |

| for the Year Ended 30 August 2025 |

| for |

| Style and Vision Limited |

| Style and Vision Limited (Registered number: 07211313) |

Contents of the Financial Statements

for the Year Ended 30 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Style and Vision Limited |

Company Information

for the Year Ended 30 August 2025

| DIRECTOR: | I A Marshall

| REGISTERED OFFICE: | 12 Harrogate Road

| Bradford

| BD2 3DU

| REGISTERED NUMBER: | 07211313 (England and Wales)

| ACCOUNTANTS: | RAA North East Ltd

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| Style and Vision Limited (Registered number: 07211313) |

Balance Sheet

30 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Intangible assets | 4 | 27,499 |  | 30,249 |  |

Property, plant and equipment | 5 | 31,586 |  | 41,478 |  |

59,085 |  | 71,727 |  |

Current assets

Inventories | 17,000 |  | 16,038 |  |

Debtors | 6 | 11,429 |  | 10,946 |  |

Cash at bank and in hand | 17,973 |  | 35,873 |  |

46,402 |  | 62,857 |  |

Creditors

Amounts falling due within one year | 7 | (34,581 | ) | (38,743 | ) |

Net current assets | 11,821 |  | 24,114 |  |

Total assets less current liabilities | 70,906 |  | 95,841 |  |

Creditors

Amounts falling due after more than one year | 8 | (25,503 | ) | (34,740 | ) |

Provisions for liabilities | (7,896 | ) | (10,369 | ) |

Net assets | 37,507 |  | 50,732 |  |

Capital and reserves

Called up share capital | 10 | 200 |  | 200 |  |

Retained earnings | 11 | 37,307 |  | 50,532 |  |

Shareholders' funds | 37,507 |  | 50,732 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Style and Vision Limited (Registered number: 07211313) |

Balance Sheet - continued

30 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

I A Marshall - Director

| Style and Vision Limited (Registered number: 07211313) |

Notes to the Financial Statements

for the Year Ended 30 August 2025

1. | STATUTORY INFORMATION

| Style and Vision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| GOODWILL

| Goodwill paid in connection with the purchase of a business in 2016 is being amortised evenly over its expected useful life of twenty years.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on cost

| Computer equipment | - | 33% on cost

| STOCKS

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

| Style and Vision Limited (Registered number: 07211313) |

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 31 August 2024

| and 30 August 2025 | 57,999 |  |

| AMORTISATION

| At 31 August 2024 | 27,750 |  |

| Charge for year | 2,750 |  |

| At 30 August 2025 | 30,500 |  |

| NET BOOK VALUE

| At 30 August 2025 | 27,499 |  |

| At 30 August 2024 | 30,249 |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 31 August 2024

| and 30 August 2025 | 131,208 |  | 2,569 |  | 133,777 |  |

| DEPRECIATION

| At 31 August 2024 | 89,906 |  | 2,393 |  | 92,299 |  |

| Charge for year | 9,718 |  | 174 |  | 9,892 |  |

| At 30 August 2025 | 99,624 |  | 2,567 |  | 102,191 |  |

| NET BOOK VALUE

| At 30 August 2025 | 31,584 |  | 2 |  | 31,586 |  |

| At 30 August 2024 | 41,302 |  | 176 |  | 41,478 |  |

| Included within Property, Plant and Equipment are two Maestro 2 OCT units purchased on 25 March 2022 at a total cost of 64,788. These assets were acquired under a hire purchase arrangement and are subject to the terms and conditions of the related finance agreement. The assets are recognized as Property, Plant and Equipment in accordance with the applicable accounting standards, with the corresponding hire purchase liability recognized separately in the financial statements.

| Style and Vision Limited (Registered number: 07211313) |

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,738 |  | 6,365 |  |

| Other debtors | 1,445 |  | 1,816 |  |

| Prepayments | 3,246 |  | 2,765 |  |

11,429 |  | 10,946 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 9,238 |  | 9,238 |  |

| Trade creditors | 4,754 |  | 6,146 |  |

| Corporation tax | 11,824 |  | 15,101 |  |

| Social security and other tax | 1,458 |  | 1,276 |  |

| Other creditors | 1,478 |  | 2,270 |  |

| Director's current account | 107 |  | 112 |  |

| Accrued expenses | 5,722 |  | 4,600 |  |

34,581 |  | 38,743 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 25,503 |  | 34,740 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire Purchase | 34,740 |  | 43,977 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | Ordinary | £1 | 200 |  | 200 |  |

| Style and Vision Limited (Registered number: 07211313) |

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

11. | RESERVES

| Retained

| earnings

£ |

| At 31 August 2024 | 50,532 |  |

| Profit for the year | 36,775 |  |

| Dividends | (50,000 | ) |

| At 30 August 2025 | 37,307 |  |

12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Dividend of £50,000 were paid to the director throughout the year ended 30th August 2025 (£53,000-2024). The Company owed to the director £107 as at 30th August 2025 (£112-2024).