2024-06-01 10202010 2025-03-31 10202010 2024-06-01 2025-03-31 10202010 2024-05-31 10202010 2023-06-01 2024-05-31 10202010 uk-core:WithinOneYear 2024-05-31 10202010 uk-core:WithinOneYear 2025-03-31 10202010 uk-core:AfterOneYear 2024-05-31 10202010 uk-core:AfterOneYear 2025-03-31 10202010 uk-core:ShareCapital 2025-03-31 10202010 uk-core:ShareCapital 2024-05-31 10202010 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10202010 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10202010 uk-bus:Director1 2024-06-01 2025-03-31 10202010 uk-core:ComputerEquipment 2024-05-31 10202010 uk-core:MotorVehicles 2024-05-31 10202010 uk-core:MotorVehicles 2025-03-31 10202010 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 10202010 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-03-31 10202010 uk-bus:FRS102 2024-06-01 2025-03-31 10202010 uk-bus:FilletedAccounts 2024-06-01 2025-03-31 10202010 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31
K STARK LTD
Registered Number:10202010
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10202010
As at 31 March 2025
K STARK LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2
2
2
2
2
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr Kevin Stark Director
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
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4
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.
Registered address:
31 Lime Meadow Avenue
Sanderstead
South Croydon
Surrey
CR2 9AS
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 June 2024
3,524
326
3,198
At 31 March 2025
3,198
326
3,524
Provision for depreciation and impairment
At 01 June 2024
3,522
325
3,197
At 31 March 2025
3,522
325
3,197
At 31 March 2025
Net book value
1
1
2
At 31 May 2024
1
1
2
3. Trade and other receivables
2024
2025
£
£
Trade debtors
5,008
-
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5
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
Other creditors
1,740
1,839
4,389
5,133
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
18,342
444
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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