Registration number: 02561016

Startpick Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Startpick Ltd

Company Information

Director

Thierry Bounous

Company secretary

Newchain Ltd

Registered office

6 East Point High Street Seal Sevenoaks Kent TN15 0EG

Startpick Ltd

(Registration number: 02561016)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	1,421,774	1,421,774
Creditors: Amounts falling due within one year		(677)	(591)
Total assets less current liabilities		1,421,097	1,421,183
Creditors: Amounts falling due after more than one year		(1,419,865)	(1,419,951)
Net assets		1,232	1,232
Capital and reserves
Called up share capital		1,232	1,232
Shareholders' funds		1,232	1,232

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Thierry Bounous Director

Startpick Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 East Point
High Street
Seal
Sevenoaks
Kent
TN15 0EG

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is in substance acting as a principal in its commercial dealings in having control of and primary responsibility for its assets held and activities, including facing exposure to risks that may arise therefrom. Consequently these Financial Statements have been prepared presenting the substance of this position by following Paragraphs 2.8 & 10.4(b)(ii) of FRS102 in applying the accounting practice for a principal within its Appendix 1.

Going concern

Revenue recognition

Turnover that has been shown for the current and prior years in the Statement of Income & Retained Earnings represents a notional rent recharge reflected pursuant to the above basis of preparation and equal to the property expense and incidental costs.

Tangible assets

Tangible assets are stated in the balance sheet at cost.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Startpick Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2024	1,421,774	1,421,774
At 31 December 2024	1,421,774	1,421,774
Depreciation
Carrying amount
At 31 December 2024	1,421,774	1,421,774
At 31 December 2023	1,421,774	1,421,774

Included within the net book value of land and buildings above is £1,421,774 (2023 - £1,421,774) in respect of freehold land and buildings.