REGISTERED NUMBER: 09238481 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

Star Sons Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Lochan Singh Chawla

Miss Chaet Kaur Bajaj

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

09238481 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

32,667

40,834

CURRENT ASSETS

Inventories

61,248

60,486

Debtors

5

204,152

149,471

Cash at bank and in hand

153,216

70,374

418,616

280,331

CREDITORS

Amounts falling due within one year

6

378,267

238,724

NET CURRENT ASSETS

40,349

41,607

TOTAL ASSETS LESS CURRENT LIABILITIES

73,016

82,441

CREDITORS

Amounts falling due after more than one year

7

66,203

79,509

NET ASSETS

6,813

2,932

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

6,713

2,832

SHAREHOLDERS' FUNDS

6,813

2,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr Lochan Singh Chawla - Director

1.	STATUTORY INFORMATION

Star Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 October 2023

and 30 September 2024

66,622

DEPRECIATION

At 1 October 2023

25,788

Charge for year

8,167

At 30 September 2024

33,955

NET BOOK VALUE

At 30 September 2024

32,667

At 30 September 2023

40,834

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade debtors

203,495

148,100

Other debtors

657

1,371

204,152

149,471

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade creditors

281,102

140,653

Taxation and social security

28,727

20,008

Other creditors

68,438

78,063

378,267

238,724

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans

33,230

41,342

Hire purchase contracts

32,973

38,167

66,203

79,509

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.24

30.9.23

value:

£

£

100

Ordinary

£1

100

100