Registration number: 10629646

Starstream Media (Nottm) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Starstream Media (Nottm) Ltd

(Registration number: 10629646)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,973	3,945
Current assets	50,630	41,774
Creditors: Amounts falling due within one year	(45,576)	(42,985)
Net current assets/(liabilities)	5,054	(1,211)
Total assets less current liabilities	7,027	2,734
Accruals and deferred income	(850)	(750)
	6,177	1,984
Capital and reserves	6,177	1,984

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Windsor Close
Trowell
Nottingham
NG9 3PU
England

These financial statements were authorised for issue by the Board on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Starstream Media (Nottm) Ltd

(Registration number: 10629646)
Balance Sheet as at 31 January 2025

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr A J Gillard
Advances/Credits	(893)	7,479	(8,150)	(1,564)

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Mr A J Gillard
Advances/Credits	2,035	18,600	(21,528)	(893)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr A J Gillard Director