Company Registration No. 12258666 (England and Wales)
A Star Residential Limited
Unaudited accounts
for the year ended 31 October 2024
A Star Residential Limited
Unaudited accounts
Contents
A Star Residential Limited
Company Information
for the year ended 31 October 2024
Company Number
12258666 (England and Wales)
Registered Office
Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M16 6AE
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
A Star Residential Limited
Statement of financial position
as at 31 October 2024
Investment property
2,112,500
1,540,000
Cash at bank and in hand
61,113
2,995
Creditors: amounts falling due within one year
(1,600,066)
(1,126,729)
Net current liabilities
(1,538,953)
(1,123,734)
Total assets less current liabilities
601,147
416,266
Provisions for liabilities
Deferred tax
(140,005)
(93,658)
Net assets
461,142
322,608
Called up share capital
1,000
1,000
Profit and loss account
460,142
321,608
Shareholders' funds
461,142
322,608
For the year ending 31 October 2024 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 21 May 2025 and were signed on its behalf by
Aiden Poulton
Director
Company Registration No. 12258666
A Star Residential Limited
Notes to the Accounts
for the year ended 31 October 2024
A Star Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 12258666. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M16 6AE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fair value at 1 November 2023
1,540,000
Net gain from fair value adjustments
185,389
At 31 October 2024
2,112,500
Revaluations based on landlord studio sheet provided - done by independent valuers. Valuations have not been verified by us.
A Star Residential Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,387,925
978,226
Loans from directors
211,400
146,676
Mortgage statements not seen - verified with Director on amounts and also completion statements on properties.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).