Company No: 15383842 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Dawn Marie Murrphy (Appointed 03 January 2024)

REGISTERED OFFICE

United Kingdom

COMPANY NUMBER

15383842 (England and Wales)

ACCOUNTANT	YorSolution Ltd
	Wellington House
	Aviator Court
	Clifton Moor
	York
	YO30 4UZ

	Note	31.03.2025		02.01.2024
		£		£
Fixed assets
Tangible assets	3	14,775		0
		14,775		0
Current assets
Cash at bank and in hand	4	20		0
		20		0
Creditors: amounts falling due within one year	5	( 22,294)		0
Net current liabilities		(22,274)		0
Total assets less current liabilities		(7,499)		0
Net liabilities		( 7,499)		0
Capital and reserves
Called-up share capital	6	1		0
Profit and loss account		( 7,500 )		0
Total shareholder's deficit		( 7,499)		0

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Star Street Escapes Ltd (registered number: 15383842) were approved and authorised for issue by the Director on 23 September 2025. They were signed on its behalf by:

Dawn Marie Murrphy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Star Street Escapes Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is , United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

Reporting period covers 3rd January 2024 to 31st March 2025. First year set of accounts.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings	not depreciated
Plant and machinery etc.	5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	Period from 03.01.2024 to 31.03.2025		Year ended 02.01.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	3		0

3. Tangible assets

	Land and buildings		Plant and machinery etc.		Total
	£		£		£
Cost
At 03 January 2024	0		0		0
Additions	13,975		1,000		14,975
At 31 March 2025	13,975		1,000		14,975
Accumulated depreciation
At 03 January 2024	0		0		0
Charge for the financial period	0		200		200
At 31 March 2025	0		200		200
Net book value
At 31 March 2025	13,975		800		14,775
At 02 January 2024	0		0		0

4. Cash and cash equivalents

	31.03.2025		02.01.2024
	£		£
Cash at bank and in hand	20		0

5. Creditors: amounts falling due within one year

	31.03.2025		02.01.2024
	£		£
Amounts owed to director	22,294		0

6. Called-up share capital

	31.03.2025		02.01.2024
	£		£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 (02.01.2024: nil shares)	1		0