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Company Registration No. 12479197 (England and Wales)
The Club Stars Limited Unaudited accounts for the year ended 28 February 2025
The Club Stars Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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The Club Stars Limited Company Information for the year ended 28 February 2025
Director
Fatema Zohara
Company Number
12479197 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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The Club Stars Limited Accountants' report
Accountants' report to the director of The Club Stars Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Club Stars Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Club Stars Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Club Stars Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Club Stars Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Club Stars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Club Stars Limited. You consider that The Club Stars Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Club Stars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 May 2025
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The Club Stars Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
63,815
63,815
Current assets
Cash at bank and in hand
5,952
2,453
Creditors: amounts falling due within one year
5
(147,957)
(115,671)
Net current liabilities
(142,005)
(113,218)
Net liabilities
(78,190)
(49,403)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(78,191)
(49,404)
Shareholders' funds
(78,190)
(49,403)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Fatema Zohara Director Company Registration No. 12479197
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The Club Stars Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Club Stars Limited is a private company, limited by shares, registered in England and Wales, registration number 12479197. The registered office is 203 West Street, Fareham, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
63,815
At 28 February 2025
63,815
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
63,815
At 29 February 2024
63,815
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
35
35
Loans from directors
147,323
114,911
Accruals
599
725
147,957
115,671
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The Club Stars Limited Notes to the Accounts for the year ended 28 February 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Fatema Zohara
Directors loan account
(114,911)
(78,736)
(46,324)
(147,323)
(114,911)
(78,736)
(46,324)
(147,323)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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