REGISTERED NUMBER: 14413562 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 October 2025

for

Styled 4 Recruitment Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Barnett

J Hellewell

L J James

C P G Mistygacz

B Russell

Styled4

REGISTERED OFFICE:

23 Windermere Gate

Bracknell

RG12 7GU

REGISTERED NUMBER:

14413562 (England and Wales)

FIXED ASSETS

Tangible assets

4

9,344

12,095

CURRENT ASSETS

Debtors

5

57,217

75,198

Cash at bank

99,683

44,815

156,900

120,013

CREDITORS

Amounts falling due within one year

6

80,892

61,811

NET CURRENT ASSETS

76,008

58,202

TOTAL ASSETS LESS CURRENT LIABILITIES

85,352

70,297

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

85,351

70,296

SHAREHOLDERS' FUNDS

85,352

70,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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:

D Barnett - Director

1.	STATUTORY INFORMATION

Styled 4 Recruitment 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.

Motor vehicles

-

25% on cost

Computer equipment

-

20% on cost and not provided

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 5 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 November 2024

10,375

5,625

16,000

Additions

-

1,209

1,209

At 31 October 2025

10,375

6,834

17,209

DEPRECIATION

At 1 November 2024

2,594

1,311

3,905

Charge for year

2,594

1,366

3,960

At 31 October 2025

5,188

2,677

7,865

NET BOOK VALUE

At 31 October 2025

5,187

4,157

9,344

At 31 October 2024

7,781

4,314

12,095

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

52,044

66,384

Other debtors

3,555

-

Directors' current accounts

-

8,813

Called up share capital not paid

1

1

Prepayments

1,617

-

57,217

75,198

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

1,091

18,962

Tax

26,674

17,575

Social security and other taxes

5,242

-

VAT

18,271

18,220

Other creditors

23,609

6,704

Directors' current accounts

5,655

-

Accrued expenses

350

350

80,892

61,811