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REGISTERED NUMBER: 05013714 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

P H Starling Limited

P H Starling Limited (Registered number: 05013714)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1


P H Starling Limited (Registered number: 05013714)

Balance Sheet
31 March 2025

2025 2024
£ £
Fixed assets 85,690 102,961

Current assets 90,607 60,053

Creditors
Amounts falling due within one year (28,322 ) (17,693 )
Net current assets 62,285 42,360
Total assets less current liabilities 147,975 145,321

Capital and reserves 147,975 145,321

Notes to the financial statements

1. Statutory information

P H Starling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05013714

Registered office: Meadow House
Hall Farm
Scratby
Great Yarmouth
Norfolk
NR29 3AJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2024 - 2 ) .

P H Starling Limited (Registered number: 05013714)

Balance Sheet - continued
31 March 2025

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£ £
Mr P H Starling
Balance outstanding at start of year 34,675 28,522
Amounts advanced 74,474 6,153
Amounts repaid (34,675 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,474 34,675

Interest was charged during the year on the overdrawn loan at HM Revenue & Custom's authorised rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr P H Starling - Director