Hire And Style Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07866934

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		27,428		32,491

			27,428		32,491
CURRENT ASSETS
Debtors	5	4,993		2,659
Cash at bank and in hand		14,359		-

		19,352		2,659
Creditors: Amounts Falling Due Within One Year	6	(51,537 )		(100,636 )

NET CURRENT ASSETS (LIABILITIES)			(32,185 )		(97,977 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,757 )		(65,486 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(5,600 )

NET LIABILITIES			(4,757 )		(71,086 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(4,759 )		(71,088 )

SHAREHOLDERS' FUNDS			(4,757)		(71,086)

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Hire And Style Ltd

Balance Sheet (continued)

As At 30 January 2026

For the year ending 30 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M C Richardson

Director

09/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hire And Style Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07866934 . The registered office is Belvedere House, Victoria Avenue, Harrogate, North Yorkshire, HG1 1EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A Small Entities -

The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared under the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover

Turnover is measured at the fair value of the consideration receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Sales are invoiced on date of dispatch.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	33% Straight line
Computer Equipment	33% Reducing balance

2.4. Financial Instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual

provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a

financing transaction, where it is recognised at the present value of the future payments discounted at a market rate

of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

2.5. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting

period.

Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in

other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive

income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of

tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the

reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other

deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of

deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have

been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing

difference.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Hire And Style Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2026

2.7. Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being

estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is

impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not

possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of

the cash-generating unit to which the asset belongs.

The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows

that are largely independent of the cash inflows from other assets or groups of assets. For impairment testing of

goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cashgenerating

units that are expected to benefit from the synergies of the combination, irrespective of whether other

assets or liabilities of the company are assigned to those units.

2.8. Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is

probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation

can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount

of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting

date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount

that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised

in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is

measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the

discount is recognised in finance costs in profit or loss in the period is arises.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 31 January 2025	81,410	16,800	608	98,818
Additions	7,173	-	797	7,970

As at 30 January 2026	88,583	16,800	1,405	106,788

Depreciation
As at 31 January 2025	54,686	11,440	201	66,327
Provided during the period	7,437	5,360	236	13,033

As at 30 January 2026	62,123	16,800	437	79,360

Net Book Value
As at 30 January 2026	26,460	-	968	27,428

As at 31 January 2025	26,724	5,360	407	32,491

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Hire And Style Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,398
Other debtors	4,993	1,261

	4,993	2,659

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	7,252	6,797
Bank loans and overdrafts	-	17,517
Other creditors	42,651	73,002
Taxation and social security	1,634	3,320

	51,537	100,636

7. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £477 (2025 - £460).

Contributions totaling £Nil (2025 - £139) were payable to the fund at the year end, and are included in creditors: amounts falling due within one year.

8. Ultimate Controlling Party

The company is under the control of Mr M C Richardson and Mrs E J Richardson, who are interested in 100% of the company's issued share capital.

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