1 October 2025 v2026.41.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129095182025-10-012026-09-30129095182026-09-30129095182025-09-3012909518core:WithinOneYear2026-09-3012909518core:WithinOneYear2025-09-3012909518core:AfterOneYear2026-09-3012909518core:ShareCapital2026-09-3012909518core:ShareCapital2025-09-3012909518core:RetainedEarningsAccumulatedLosses2026-09-3012909518core:RetainedEarningsAccumulatedLosses2025-09-3012909518bus:Director12025-10-012026-09-3012909518bus:RegisteredOffice2025-10-012026-09-30129095182024-10-012025-09-301290951812025-10-012026-09-3012909518countries:EnglandWales2025-10-012026-09-3012909518bus:AuditExemptWithAccountantsReport2025-10-012026-09-3012909518bus:PrivateLimitedCompanyLtd2025-10-012026-09-3012909518bus:SmallEntities2025-10-012026-09-3012909518bus:FullAccounts2025-10-012026-09-30
Company registration number:
12909518
Amanstyle Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2026
Amanstyle Ltd
Statement of Financial Position
30 September 2026
20262025
Note££
Current assets    
Stocks
114,521
 
72,588
 
Debtors 5
85,222
 
38,522
 
Cash at bank and in hand
14,622
 
1,537
 
214,365
 
112,647
 
Creditors: amounts falling due within one year 6
(162,990
 )
(91,365
 )
Net current assets
51,375
 
21,282
 
Total assets less current liabilities 51,375   21,282  
Creditors: amounts falling due after more than one year 7
(25,002
 ) -  
Net assets
26,373
 
21,282
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
26,372
 
21,281
 
Shareholders funds
26,373
 
21,282
 
For the year ending
30 September 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
2 November 2026
, and are signed on behalf of the board by:
Francesca Cavalieri
Director
Company registration number:
12909518
Amanstyle Ltd
Notes to the Financial Statements
Year ended
30 September 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7b (2) Breightmet Industrial Estate
,
Bolton
,
BL2 6PT
, England. The company is engaged in manufacture of household textiles.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

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.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2025:
4.00
).

5 Debtors

20262025
££
Trade debtors
82,722
 
38,522
 
Other debtors
2,500
  -  
85,222
 
38,522
 

6 Creditors: amounts falling due within one year

20262025
££
Trade creditors
130,526
 
65,651
 
Taxation and social security
10,946
 
3,219
 
Other creditors
21,518
 
22,495
 
162,990
 
91,365
 
Other creditors include loan from Director, Francesca CAVALIERI, amounting to £ 2,496 (2025: £1,346).

7 Creditors: amounts falling due after more than one year

20262025
££
Other creditors
25,002
  -