1 February 2024 false No description of principal activity Taxfiler 2024.6 NI628967business:PrivateLimitedCompanyLtd2024-02-012025-03-31 NI6289672024-01-31 NI6289672024-02-012025-03-31 NI628967business:AuditExemptWithAccountantsReport2024-02-012025-03-31 NI628967business:FilletedAccounts2024-02-012025-03-31 NI6289672025-03-31 NI628967business:Director12024-02-012025-03-31 NI628967business:Director22024-02-012025-03-31 NI628967business:CompanySecretary12024-02-012025-03-31 NI628967business:RegisteredOffice2024-02-012025-03-31 NI6289672024-01-31 NI628967core:WithinOneYear2025-03-31 NI628967core:WithinOneYear2024-01-31 NI628967core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI628967core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 NI628967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI628967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI628967core:PreviouslyStatedAmount2025-03-31 NI628967core:PreviouslyStatedAmount2024-01-31 NI628967business:SmallEntities2024-02-012025-03-31 NI628967countries:NorthernIreland2024-02-012025-03-31 NI628967core:PlantMachinery2024-02-012025-03-31 NI628967core:LandBuildings2024-01-31 NI628967core:PlantMachinery2024-01-31 NI628967core:LandBuildings2025-03-31 NI628967core:PlantMachinery2025-03-31 NI628967core:LandBuildings2024-02-012025-03-31 NI6289672023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI628967 (Northern Ireland)
Starling Entertainments Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Starling Entertainments Limited Unaudited accounts Contents
Page
- 2 -
Starling Entertainments Limited Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Neil McVeigh Clare McVeigh
Secretary
Mr William Neil McVeigh
Company Number
NI628967 (Northern Ireland)
Registered Office
7 Woodcroft Hollow Old Park Road Ballymena Co Antrim BT42 1GB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
- 3 -
Starling Entertainments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,293 
55,657 
Current assets
Debtors
54,555 
51,360 
Cash at bank and in hand
66,294 
90,146 
120,849 
141,506 
Creditors: amounts falling due within one year
(101,937)
(147,419)
Net current assets/(liabilities)
18,912 
(5,913)
Total assets less current liabilities
67,205 
49,744 
Provisions for liabilities
Deferred tax
(5,597)
(6,996)
Net assets
61,608 
42,748 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,508 
42,648 
Shareholders' funds
61,608 
42,748 
For the period ending 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 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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Neil McVeigh Director Company Registration No. NI628967
- 4 -
Starling Entertainments Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Starling Entertainments Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI628967. The registered office is 7 Woodcroft Hollow, Old Park Road, Ballymena, Co Antrim, BT42 1GB, Northern Ireland.
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 period, 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
18,835 
88,419 
107,254 
At 31 March 2025
18,835 
88,419 
107,254 
Depreciation
At 1 February 2024
- 
51,597 
51,597 
Charge for the period
- 
7,364 
7,364 
At 31 March 2025
- 
58,961 
58,961 
Net book value
At 31 March 2025
18,835 
29,458 
48,293 
At 31 January 2024
18,835 
36,822 
55,657 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
54,555 
51,360 
- 5 -
Starling Entertainments Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,063 
15,836 
Trade creditors
66,296 
109,876 
Taxes and social security
9,341 
8,314 
Loans from directors
17,037 
12,193 
Accruals
1,200 
1,200 
101,937 
147,419 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -