REGISTERED NUMBER: 08373954 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JANUARY 2026

FOR

STYLE AMUSEMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Simmons

S H Moffat

REGISTERED OFFICE:

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

REGISTERED NUMBER:

08373954 (England and Wales)

ACCOUNTANTS:

JT2 Accountants

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

FIXED ASSETS

Tangible assets

4

275,984

325,050

CURRENT ASSETS

Stocks

64,621

90,000

Debtors

5

41,694

48,297

Cash at bank and in hand

22,792

16,038

129,107

154,335

CREDITORS

Amounts falling due within one year

6

462,984

533,055

NET CURRENT LIABILITIES

(333,877

)

(378,720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(57,893

)

(53,670

)

CREDITORS

Amounts falling due after more than one year

7

(127,001

)

(25,591

)

PROVISIONS FOR LIABILITIES

(68,309

)

(61,123

)

NET LIABILITIES

(253,203

)

(140,384

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(253,303

)

(140,484

)

(253,203

)

(140,384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

S H Moffat - Director

1.	STATUTORY INFORMATION

Style Amusements 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.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 59 (2025 - 43 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 31 January 2025

31,884

541,329

3,402

576,615

Additions

-

46,335

2,947

49,282

Disposals

-

(8,333

)

-

(8,333

)

At 30 January 2026

31,884

579,331

6,349

617,564

DEPRECIATION

At 31 January 2025

11,804

238,048

1,713

251,565

Charge for year

4,135

85,847

2,116

92,098

Eliminated on disposal

-

(2,083

)

-

(2,083

)

At 30 January 2026

15,939

321,812

3,829

341,580

NET BOOK VALUE

At 30 January 2026

15,945

257,519

2,520

275,984

At 30 January 2025

20,080

303,281

1,689

325,050

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

41,694

48,297

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

9,094

229

Bounce Back Loan

5,348

5,348

Trade creditors

202,890

177,766

Last Drop loan

10,593

26,919

You Lend loan

30,868

33,590

Social security and other taxes

10,717

2,269

Pensions

58

30

VAT

10,195

53,439

net wage control

8,815

-

Directors' current accounts

171,791

230,992

Accrued expenses

2,615

2,473

462,984

533,055

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loan

127,001

25,591

8.	GOING CONCERN

The balance sheet remains in deficit as at the year end. The directors have supported the company throughout the year and they will continue to do so.