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Star Surfacing Limited
Registered Number:10632193
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Star Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10632193
As at 31 March 2025
Star Surfacing Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
46,798
47,847
2
46,798
47,847
Current assets
Trade and other receivables
6,353
2,665
3
24,858
Cash and cash equivalents
27,995
30,660
31,211
Trade and other payables: amounts falling due within one
year
(23,048)
(34,060)
4
8,163
(3,400)
Net current liabilities
Total assets less current liabilities
43,398
56,010
Trade and other payables: amounts falling due after more
than one year
(26,644)
(20,785)
5
22,613
Net assets
29,366
Capital and reserves
Called up share capital
100
100
Retained earnings
22,513
29,266
22,613
29,366
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D J Gadsden Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Star Surfacing Limited
Notes to the Financial Statements
Statutory Information
Star Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10632193.
Registered address:
Unit D
72 Parker Road
Hastings
East Sussex
TN34 3TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
151,510
4,361
26,637
120,512
10,650
-
-
10,650
Additions
At 31 March 2025
131,162
26,637
4,361
162,160
Provision for depreciation and impairment
At 01 April 2024
103,663
2,646
21,051
79,966
Charge for year
11,699
343
1,117
10,239
At 31 March 2025
115,362
2,989
22,168
90,205
At 31 March 2025
Net book value
40,957
4,469
1,372
46,798
At 31 March 2024
40,546
5,586
1,715
47,847
3. Trade and other receivables
2024
2025
£
£
Trade debtors
2,065
6,353
Other debtors
600
-
6,353
2,665
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5
For the year ended 31 March 2025
Star Surfacing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
8,000
8,000
Taxation and social security
18,102
10,917
Other creditors
7,958
4,131
34,060
23,048
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
7,000
12,000
Other creditors
13,785
14,644
20,785
26,644
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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