Registered Number 13673917

STYLUS GROOVE LTD

Micro-entity Accounts

31 October 2025

STYLUS GROOVE LTD Registered Number 13673917

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
588,000
686,000
Current Assets
116,659
36,259
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,151,605)
(1,166,140)
Net current assets (liabilities)
(1,034,946)
(1,129,881)
Total assets less current liabilities
(446,946)
(443,881)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(446,946)
(443,881)
Capital and reserves
(446,946)
(443,881)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Shaun Lebbon, Director

STYLUS GROOVE LTD Registered Number 13673917

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2