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Registered number: 01265005

Starlyne Feeds Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Starlyne Feeds Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr J C Nevett
Mr T J Nevett
SECRETARY
Mr J C Nevett
REGISTERED OFFICE
3 Irthlingborough Road
Finedon
Northants
NN9 5EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01265005
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Starlyne Feeds Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Starlyne Feeds Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2232,317265,851
Investment Assets3223,250223,250
455,567489,101
CURRENT ASSETS
Stock120,534124,628
Debtors5194,572230,976
Cash at bank and in hand1,17991
316,285355,695
CREDITORS: Amounts falling due within one year6502,985574,047
NET CURRENT LIABILITIES(186,700)(218,352)
TOTAL ASSETS LESS CURRENT LIABILITIES268,867270,749
CREDITORS: Amounts falling due after more than one year710,08020,968
PROVISIONS FOR LIABILITIES AND CHARGES913,56218,384
NET ASSETS245,225231,397
CAPITAL AND RESERVES
Called up share capital1020,00020,000
Revaluation reserve1e,11149,326149,326
Profit and loss account75,89962,071
SHAREHOLDERS' FUNDS245,225231,397

Starlyne Feeds Limited

BALANCE SHEET AT 30/09/2024
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by
.............................
Mr J C Nevett
Director
.............................
Mr T J Nevett
Director

Starlyne Feeds Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1e. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 11).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

Starlyne Feeds Limited

2. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/10/2023200,000218,70165,24852,944536,893
Additions-11,110-2,09213,202
Disposals-(73,809)--(73,809)
At 30/09/2024200,000156,00265,24855,036476,286
Depreciation
At 01/10/202328,000135,12763,63544,280271,042
Disposals-(54,417)--(54,417)
For the year4,00021,6722421,43027,344
At 30/09/202432,000102,38263,87745,710243,969
Net Book Amounts
At 30/09/2024168,00053,6201,3719,326232,317
At 30/09/2023172,00083,5741,6138,664265,851
Included within the net book value of £232,317 is £43,512 (2023:£63,414) relating to assets held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amounted to £12,252 (2023: £21,138).
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/10/2023423,250423,250
At 30/09/2024423,250423,250
Amortisation
At 01/10/2023200,000200,000
At 30/09/2024200,000200,000
Net Book Amounts
At 30/09/2024223,250223,250
At 30/09/2023223,250223,250
The investment held in shares of group companies relates to Findstock Ltd and Macmin Ltd. Both are unquoted companies. The net book value of the investments are £50,000 and £173,250 respectively. The value of the net shareholders funds of Findstock Ltd at 30th September 2024 is £40,602, and the value of the net shareholders funds of Macmin Ltd is £135,097.

Starlyne Feeds Limited

4. STOCK 20242023
££
Stock comprises:
Stock120,534124,628
120,534124,628
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors189,350224,236
VAT2,4613,965
Prepayments2,7612,775
194,572230,976
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,0986,675
PAYE control5,2548,007
Directors current account150108
Bank loans and overdrafts17,31849,678
Amounts owed to factoring company72,12192,573
Loans40,27541,639
Hire purchase8,35622,284
Trade creditors121,208142,945
Accruals9,21910,361
Amounts due to group companies212,986199,777
502,985574,047
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr6,70116,667
Hire purchase >1yr3,3794,301
10,08020,968

Starlyne Feeds Limited

8. EMPLOYEES
20242023
No.No.
Average number of employees1215
9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,56218,384
13,56218,384
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
19600 Ordinary shares of £1 each1960019600
200 Class B shares of £1 each200200
200 Class C shares of £1 each200200
20,00020,000
11. REVALUATION RESERVE 20242023
££
Revaluation reserve149,326149,326
149,326149,326
12. CONTROLLING PARTY
The Ultimate Controlling Party is Starlyne Feeds Ltd.
13. RELATED PARTY TRANSACTIONS
Starlyne Feeds Ltd purchased goods and services from Findstock Ltd totalling £22,109 (2023: £20,587). Starlyne Feeds Ltd sold goods and services to Findstock Ltd totalling £1,914 (2023: £2,466).All of the above transactions were at arms length. Findstock Ltd is a wholly owned subsidiary of Starlyne Feeds Ltd and at the 30th September 2024. There was an outstanding loan due to Findstock Ltd from Starylne Feeds Ltd of £37,386 (2023: £17,677). This loan was interest free with no fixed date of repayment.
Starlyne Feeds Ltd purchased goods and services from Macmin Ltd totalling £5,675 (2023: £5,227). Starlyne Feeds Ltd sold goods and services to Macmin Ltd totalling £78,707 (2023: £71,300). The above transactions were at arms length. Macmin Ltd is a wholly owned subsidiary of Starlyne Feeds Ltd and at the 30th September 2024. There was an outstanding loan due to Macmin Ltd from Starlyne Feeds Ltd of £175,600 (2023: £182,100). This loan was interest free with no fixed date of repayment.
Findstock Ltd, a company registered in the United Kingdom, is a fully owned subsidiary of Starlyne Feeds Ltd. Macmin Ltd, a company registered in Scotland, is a fully owned subsidiary of Starlyne Feeds Ltd.