| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 January 2026 |
| for |
| Joltstyle Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 January 2026 |
| for |
| Joltstyle Limited |
| Joltstyle Limited (Registered number: 03007525) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Joltstyle Limited |
| Company Information |
| for the Year Ended 31 January 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 10 Saville Place |
| Clifton |
| Bristol |
| Bristol |
| BS8 4EJ |
| Joltstyle Limited (Registered number: 03007525) |
| Balance Sheet |
| 31 January 2026 |
| 31.1.26 | 31.1.25 |
| Notes | € | € | € | € |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| The financial statements were approved by the director and authorised for issue on |
| Joltstyle Limited (Registered number: 03007525) |
| Notes to the Financial Statements |
| for the Year Ended 31 January 2026 |
| 1. | STATUTORY INFORMATION |
| Joltstyle Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2025 - NIL). |
| 4. | FIXED ASSET INVESTMENTS |
| 31.1.26 | 31.1.25 |
| € | € |
| Shares in group undertakings |
| Loans to group undertakings |
| Additional information is as follows: |
| Shares in |
| group |
| undertakings |
| € |
| COST |
| At 1 February 2025 |
| and 31 January 2026 |
| NET BOOK VALUE |
| At 31 January 2026 |
| At 31 January 2025 |
| Joltstyle Limited (Registered number: 03007525) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2026 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Registered office: Italy |
| Nature of business: |
| % |
| Class of shares: | holding |
| € | € |
| Aggregate capital and reserves |
| Loss for the year | ( |
) | ( |
) |
| Registered office: Belgium |
| Nature of business: |
| % |
| Class of shares: | holding |
| € | € |
| Aggregate capital and reserves | ( |
) | ( |
) |
| Profit for the year |
| Registered office: Belgium |
| Nature of business: |
| % |
| Class of shares: | holding |
| € | € |
| Aggregate capital and reserves | ( |
) | ( |
) |
| Loss for the year | ( |
) | ( |
) |
| Registered office: Italy |
| Nature of business: |
| % |
| Class of shares: | holding |
| € | € |
| Profit for the year |
| Registered office: France |
| Nature of business: |
| % |
| Class of shares: | holding |
| € | € |
| Aggregate capital and reserves | ( |
) | ( |
) |
| Loss for the year | ( |
) | ( |
) |
| Joltstyle Limited (Registered number: 03007525) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2026 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| Loans to |
| group |
| undertakings |
| € |
| At 1 February 2025 |
| Additions in the year |
| At 31 January 2026 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.26 | 31.1.25 |
| € | € |
| Trade creditors |
| Other creditors |
| 6. | POST BALANCE SHEET EVENTS |
| The company disposed of its shareholding in Immo Fabio B.V.B.A after the reporting date. |