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Registered Number: 09703695
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

SUN AND STAR PROPERTIES LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
27 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 44,491    6,300 
Tangible fixed assets 4 13,432    25,570 
57,923    31,870 
Current assets      
Debtors 177,024    183,612 
Cash at bank and in hand 30,190    23,369 
207,214    206,981 
Creditors: amount falling due within one year (39,209)   (33,213)
Net current assets 168,005    173,768 
 
Total assets less current liabilities 225,928    205,638 
Creditors: amount falling due after more than one year (46,325)   (16,955)
Provisions for liabilities (2,748)   (4,858)
Net assets 176,855    183,825 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 176,854    183,824 
Shareholders' funds 176,855    183,825 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2025 and were signed on its behalf by:


-------------------------------
Gregory Houghton Dorban
Director
2
General Information
Sun and Star Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09703695, registration address Bedford Heights, Brickhill Drive, Bedford, Bedfordshire, MK41 7PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 3 Years Straight Line
Computer Equipment 30% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 17,120    17,120 
Additions 43,434    43,434 
Disposals  
At 31 December 2024 60,554    60,554 
Amortisation
At 01 January 2024 10,820    10,820 
Charge for year 5,243    5,243 
On disposals  
At 31 December 2024 16,063    16,063 
Net book values
At 31 December 2024 44,491    44,491 
At 31 December 2023 6,300    6,300 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 19,687    30,227    12,908    62,822 
Additions   2,061      2,061 
Disposals      
At 31 December 2024 19,687    32,288    12,908    64,883 
Depreciation
At 01 January 2024 11,522    20,144    5,586    37,252 
Charge for year 1,224    10,759    2,216    14,199 
On disposals      
At 31 December 2024 12,746    30,903    7,802    51,451 
Net book values
Closing balance as at 31 December 2024 6,941    1,385    5,106    13,432 
Opening balance as at 01 January 2024 8,165    10,083    7,322    25,570 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £0.001 each  
 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Dorban Investment Limited131,084 150,000 
The Right Property Accommodation Limited389,408 416,160 
Comfy Workers Limited1,397 

Sun and Star Properties Limited has extended an interest-free cash loan of £150,000 to Dorban Investments Limited, which is intended to be used by the latter for operating and investing activities. The loan to Dorban Investments Limited is repayable on demand. There was £18,916 repayments made during the year so the balance of the loan as at 31 December 2024 is £131,084..
The Right Property Accommodation Limited manages the rental properties leased by Sun and Star Properties Limited wherein the latter pays the former management fees for its services.
In financial year 2024, Comfy Workers Limited has paid a sales commission of £1,381 to Sun and Star Properties Limited.
3