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REGISTERED NUMBER: 13610203 (England and Wales)















Unaudited Financial Statements

for the Period 1st October 2023 to 31st March 2025

for

NEW STAR R&D LTD

NEW STAR R&D LTD (REGISTERED NUMBER: 13610203)

Contents of the Financial Statements
for the Period 1st October 2023 to 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEW STAR R&D LTD

Company Information
for the Period 1st October 2023 to 31st March 2025







DIRECTORS: Mr J A Dennis
Mr P K Kilburn





SECRETARY:





REGISTERED OFFICE: Office 6
Milner House
Milner Way
Ossett
West Yorkshire
WF5 9LN





REGISTERED NUMBER: 13610203 (England and Wales)





ACCOUNTANTS: Harrison Blakeley Accountancy Limited
21 Church Street
Horbury
Wakefield
West Yorkshire
WF4 6LT

NEW STAR R&D LTD (REGISTERED NUMBER: 13610203)

Balance Sheet
31st March 2025

31/3/25 30/9/23
Notes £    £   
CURRENT ASSETS
Debtors 4 963,164 14,005
Cash at bank and in hand 1,049,435 684,616
2,012,599 698,621
CREDITORS
Amounts falling due within one year 5 977,451 152,977
NET CURRENT ASSETS 1,035,148 545,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,035,148

545,644

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,035,138 545,634
1,035,148 545,644

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

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

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 11th June 2025 and were signed on its behalf by:





Mr P K Kilburn - Director


NEW STAR R&D LTD (REGISTERED NUMBER: 13610203)

Notes to the Financial Statements
for the Period 1st October 2023 to 31st March 2025


1. STATUTORY INFORMATION

New Star R&D 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 30/9/23
£    £   
Other debtors 963,164 14,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 30/9/23
£    £   
Taxation and social security 976,501 152,327
Other creditors 950 650
977,451 152,977