| Registered Number:10202010 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
K STARK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
K STARK LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2
2
2
2
2
| Trade and other receivables |
-
5,008
3
45,839
| Cash and cash equivalents |
45,277
50,285
45,839
| Trade and other payables: amounts falling due within one |
| year |
(5,133)
(4,389)
4
40,706
45,896
Net current assets
| Total assets less current liabilities |
45,898
40,708
| Trade and other payables: amounts falling due after more |
| than one year |
(444)
(18,342)
5
27,556
Net assets
40,264
100
100
27,456
40,164
27,556
40,264
Shareholders' funds
| For the period ended 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 of its financial statements for the period 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 proper 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 |
| Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the period ended 31 March 2025
K STARK LTD
Notes to the Financial Statements
Statutory Information
| K STARK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10202010. |
31 Lime Meadow Avenue
Sanderstead
South Croydon
Surrey
CR2 9AS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
3,524
326
3,198
3,198
326
3,524
| Provision for depreciation and impairment |
3,522
325
3,197
3,522
325
3,197
1
1
2
1
1
2
| 3. Trade and other receivables |
2024
2025
5,008
-
2 of 3
For the period ended 31 March 2025
K STARK LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
2,649
3,294
1,740
1,839
4,389
5,133
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
18,342
444
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 3