Star Holdings (Exeter) Limited 05885525 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is being a non trading holding company for its trading subsidiary, Star Lettings and Property Management Limited. Digita Accounts Production Advanced 6.30.9574.0 true false false 05885525 2023-04-01 2024-03-31 05885525 2024-03-31 05885525 core:RetainedEarningsAccumulatedLosses 2024-03-31 05885525 core:ShareCapital 2024-03-31 05885525 core:CostValuation 2024-03-31 05885525 bus:SmallEntities 2023-04-01 2024-03-31 05885525 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05885525 bus:FullAccounts 2023-04-01 2024-03-31 05885525 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05885525 bus:RegisteredOffice 2023-04-01 2024-03-31 05885525 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05885525 bus:Director1 2023-04-01 2024-03-31 05885525 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05885525 core:Subsidiary1 2023-04-01 2024-03-31 05885525 core:Subsidiary1 countries:AllCountries 2023-04-01 2024-03-31 05885525 countries:EnglandWales 2023-04-01 2024-03-31 05885525 core:CostValuation 2023-03-31 05885525 2022-04-01 2023-03-31 05885525 2023-03-31 05885525 core:RetainedEarningsAccumulatedLosses 2023-03-31 05885525 core:ShareCapital 2023-03-31 05885525 core:Subsidiary1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05885525

Star Holdings (Exeter) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Star Holdings (Exeter) Limited
(Registration number: 05885525)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Star Holdings (Exeter) Limited
(Registration number: 05885525)

Company Information

Directors

Mr S Khadaroo

Mrs C Khadaroo

Company secretary

Mrs C Khadaroo

Registered office

28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

Accountants

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

 

Star Holdings (Exeter) Limited
(Registration number: 05885525)

Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

33,390

33,390

Capital and reserves

 

Called up share capital

50

50

Profit and loss account

33,340

33,340

Total equity

 

33,390

33,390

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs C Khadaroo
Company secretary and director

 

Star Holdings (Exeter) Limited
(Registration number: 05885525)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

 

Star Holdings (Exeter) Limited
(Registration number: 05885525)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Investments

2024
£

2023
£

Investments in subsidiaries

33,390

33,390

Subsidiaries

£

Cost or valuation

At 1 April 2023

33,390

At 31 March 2024

33,390

Carrying amount

At 31 March 2024

33,390

At 31 March 2023

33,390

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Star Lettings and Property Management Limited

6 Northernhay Place
Exeter
Devon
EX4 3QJ

Ordinary

100%

100%

 

England and Wales