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Company Registration No. 12471913 (England and Wales)
STAR CITY CLEANING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
STAR CITY CLEANING SERVICES LTD Unaudited accounts Contents
Page
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STAR CITY CLEANING SERVICES LTD Company Information for the year ended 31 January 2025
Director
Mr. Eren DUZ
Company Number
12471913 (England and Wales)
Registered Office
17 Gutteridge Street Coalville LE67 3BG ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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STAR CITY CLEANING SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
197 
240 
Current assets
Debtors
200 
200 
Cash at bank and in hand
13,901 
12,773 
14,101 
12,973 
Creditors: amounts falling due within one year
(17,011)
(13,620)
Net current liabilities
(2,910)
(647)
Total assets less current liabilities
(2,713)
(407)
Creditors: amounts falling due after more than one year
(3,789)
(5,919)
Net liabilities
(6,502)
(6,326)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,503)
(6,327)
Shareholders' funds
(6,502)
(6,326)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr. Eren DUZ Director Company Registration No. 12471913
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STAR CITY CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STAR CITY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12471913. The registered office is 17 Gutteridge Street, Coalville, LE67 3BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
530 
At 31 January 2025
530 
Depreciation
At 1 February 2024
290 
Charge for the year
43 
At 31 January 2025
333 
Net book value
At 31 January 2025
197 
At 31 January 2024
240 
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STAR CITY CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
200 
200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,400 
1,804 
Other creditors
- 
97 
Loans from directors
15,011 
11,719 
Accruals
600 
- 
17,011 
13,620 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,789 
5,919 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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