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SOMSTAR RECOVERY AND STORAGE LTD

Registered Number
13726869
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SOMSTAR RECOVERY AND STORAGE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mohamed Ibrahim Abdullahi

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

13726869 (England and Wales)
SOMSTAR RECOVERY AND STORAGE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,459-
34,459-
Current assets
Debtors-4,229
Cash at bank and on hand8,3013,151
8,3017,380
Creditors amounts falling due within one year(22,425)(6,974)
Net current assets (liabilities)(14,124)406
Total assets less current liabilities20,335406
Net assets20,335406
Capital and reserves
Called up share capital100100
Profit and loss account20,235306
Shareholders' funds20,335406
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
Mohamed Ibrahim Abdullahi
Director
Registered Company No. 13726869
SOMSTAR RECOVERY AND STORAGE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
Additions42,499
At 30 November 2442,499
Depreciation and impairment
Charge for year8,040
At 30 November 248,040
Net book value
At 30 November 2434,459
At 30 November 23-