Company Registration No. 09256984 (England and Wales)
Star Export Limited
Unaudited accounts
for the year ended 31 March 2025
Star Export Limited
Unaudited accounts
Contents
Star Export Limited
Company Information
for the year ended 31 March 2025
Company Number
09256984 (England and Wales)
Registered Office
Low Wood
Brockhill Road
Malvern
WR14 4DL
England
Accountants
Pixham Accounting & Bookkeeping Services Ltd
Low Wood
Brockhill Road
Malvern
Worcestershire
WR14 4DL
Star Export Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
32
Creditors: amounts falling due within one year
(105,682)
(105,604)
Net current liabilities
(94,132)
(90,572)
Total assets less current liabilities
(94,132)
(90,572)
Creditors: amounts falling due after more than one year
(200,275)
(200,275)
Net liabilities
(294,407)
(290,847)
Called up share capital
1
1
Profit and loss account
(294,408)
(290,848)
Shareholders' funds
(294,407)
(290,847)
For the year ending 31 March 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 her 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 20 May 2025 and were signed on its behalf by
Armine Petrosyan
Director
Company Registration No. 09256984
Star Export Limited
Notes to the Accounts
for the year ended 31 March 2025
Star Export Limited is a private company, limited by shares, registered in England and Wales, registration number 09256984. The registered office is Low Wood, Brockhill Road, Malvern, WR14 4DL, 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.
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.
At the balance sheet date, the company had net liabilities of £290,847 (2023: £273,666).
The financial statements have been prepared on a going concern basis due to the ongoing support of the director and shareholder for a period of no less than 12 months from the date of approval
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,300
3,705
973
5,978
At 31 March 2025
1,300
3,705
973
5,978
At 1 April 2024
1,300
3,705
973
5,978
At 31 March 2025
1,300
3,705
973
5,978
Star Export Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
79,551
79,746
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
200,275
200,275
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).