Registered number
05941411
Starclass (Hinde House) Limited
Filleted Accounts
31 December 2024

Starclass (Hinde House) Limited
Registered number: | 05941411
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Investment property | 3 |  |  | 585,000 |  |  | 585,000
Current assets
Debtors | 4 |  | 13,039,496 |  |  | 13,043,505
Cash at bank and in hand |  |  | 272 |  |  | 19,476
|  |  | 13,039,768 |  |  | 13,062,981
Creditors: amounts falling due within one year | 5 |  | (13,005,926) |  |  | (13,026,808)
Net current assets |  |  |  | 33,842 |  |  | 36,173
Net assets |  |  |  | 618,842 |  |  | 621,173
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 618,841 |  |  | 621,172
Shareholder's funds |  |  |  | 618,842 |  |  | 621,173
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A I Spencer
Director
Approved by the board on 26 September 2025

Starclass (Hinde House) Limited
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| 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).
| Turnover
| Turnover is measured at the fair value of the consideration receivable, for the rental of the investment properties.
| Investment properties
| The investment properties are included at fair value. Gains and losses on revaluation are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
| Net book value
| At 31 December 2024 | 585,000
| At 31 December 2023 | 585,000
| In the opinion of the director, the investment properties are stated in the balance sheet at market value.
4 | Debtors | 2024 |  | 2023
£ | £
| Trade debtors | 112 |  | 245
| Amounts owed by group undertakings |  | 1,673,608 |  | 3,351,765
| Other debtors | 11,365,776 |  | 9,691,495
|  |  |  |  |  | 13,039,496 |  | 13,043,505
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Amounts owed to group undertakings |  | 11,869,649 |  | 11,869,912
| Other creditors | 1,136,277 |  | 1,156,896
|  |  |  |  |  | 13,005,926 |  | 13,026,808
6 | Controlling party
| The immediate parent company is Starclass Properties Limited. registered in England and Wales. Its registered office is 10 Jacobs Well Mews, London, W1U 3DY.
7 | Other information
| Starclass (Hinde House) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 10 Jacobs Well Mews
| London
| W1U 3DY

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