REGISTERED NUMBER: 04653081 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

STYLEHOME PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs F Khan

REGISTERED OFFICE:

Solar House

282 Chase Road

Southgate

London

N14 6NZ

REGISTERED NUMBER:

04653081 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

48,670

51,819

CURRENT ASSETS

Debtors

5

199,096

188,116

Cash at bank

227,010

189,195

426,106

377,311

CREDITORS

Amounts falling due within one year

6

86,779

121,955

NET CURRENT ASSETS

339,327

255,356

TOTAL ASSETS LESS CURRENT LIABILITIES

387,997

307,175

CREDITORS

Amounts falling due after more than one year

7

26,878

34,536

NET ASSETS

361,119

272,639

CAPITAL AND RESERVES

Called up share capital

8

3

3

Retained earnings

9

361,116

272,636

SHAREHOLDERS' FUNDS

361,119

272,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

Mrs F Khan - Director

1.	STATUTORY INFORMATION

Stylehome Properties 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

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

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

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 February 2025

51,388

44,898

96,286

Additions

11,474

-

11,474

At 31 January 2026

62,862

44,898

107,760

DEPRECIATION

At 1 February 2025

38,855

5,612

44,467

Charge for year

4,801

9,822

14,623

At 31 January 2026

43,656

15,434

59,090

NET BOOK VALUE

At 31 January 2026

19,206

29,464

48,670

At 31 January 2025

12,533

39,286

51,819

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Amount due from related

company

39,096

28,116

Prepayments

160,000

160,000

199,096

188,116

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

27,111

59,122

Social security and other taxes

2,729

3,358

VAT

3,602

9,188

Directors' current accounts

47,087

47,087

Accrued expenses

6,250

3,200

86,779

121,955

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Hire purchase contracts

26,878

34,536

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

3

Ordinary Shares

£1.00

3

3

9.

RESERVES

Retained

earnings

£

At 1 February 2025

272,636

Profit for the year

88,480

At 31 January 2026

361,116