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REGISTERED NUMBER: 08825698 (England and Wales)


Financial Statements for the Year Ended 31 December 2024

for

Star Supermarket UK Ltd

Star Supermarket UK Ltd (Registered number: 08825698)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Star Supermarket UK Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr Taranjit Singh Bhatia





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 08825698 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Star Supermarket UK Ltd (Registered number: 08825698)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,090,709 1,098,387

CURRENT ASSETS
Stocks 106,965 101,110
Debtors 5 3,639 12,086
Cash at bank and in hand 137,272 107,116
247,876 220,312
CREDITORS
Amounts falling due within one year 6 365,572 366,859
NET CURRENT LIABILITIES (117,696 ) (146,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

973,013

951,840

CREDITORS
Amounts falling due after more than one
year

7

451,574

525,359
NET ASSETS 521,439 426,481

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 521,339 426,381
SHAREHOLDERS' FUNDS 521,439 426,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Star Supermarket UK Ltd (Registered number: 08825698)

Statement of Financial Position - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





Mr Taranjit Singh Bhatia - Director


Star Supermarket UK Ltd (Registered number: 08825698)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Star Supermarket UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 1,020,000 245,590 1,265,590
Additions - 10,000 10,000
At 31 December 2024 1,020,000 255,590 1,275,590
DEPRECIATION
At 1 January 2024 - 167,203 167,203
Charge for year - 17,678 17,678
At 31 December 2024 - 184,881 184,881
NET BOOK VALUE
At 31 December 2024 1,020,000 70,709 1,090,709
At 31 December 2023 1,020,000 78,387 1,098,387

Star Supermarket UK Ltd (Registered number: 08825698)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 3,639 5,198
Other debtors - 6,888
3,639 12,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 134,708 157,655
Taxation and social security 47,067 24,035
Other creditors 183,797 185,169
365,572 366,859

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 433,381 499,369
Hire purchase contracts 18,193 25,990
451,574 525,359

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100