| Registered Number:01319637 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Starodeel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Starodeel Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
580,530
580,360
2
580,530
580,360
52,335
| Cash and cash equivalents |
62,245
62,245
52,335
| Trade and other payables: amounts falling due within one |
| year |
(5,578)
(5,100)
3
46,757
57,145
Net current assets
| Total assets less current liabilities |
637,675
627,117
| Trade and other payables: amounts falling due after more |
| than one year |
(12,909)
(15,221)
4
622,454
Net assets
614,208
100
100
79,247
79,247
5
543,107
534,861
622,454
614,208
Shareholders' funds
| For the year ended 31 August 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr David Houseman Director |
| These financial statements were approved and authorised for issue by the Board on 14 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Starodeel Limited
Notes to the Financial Statements
Statutory Information
| Starodeel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 01319637. |
1 Brook Park
Gaddesby Lane
Rearsby
Leicester
LE7 4ZB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
582,543
200
4,415
577,928
1,038
1,038
-
-
577,928
4,415
1,238
583,581
| Provision for depreciation and impairment |
2,183
88
2,095
-
Charge for year
868
288
580
-
3,051
376
2,675
-
577,928
1,740
862
580,530
577,928
2,320
112
580,360
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
4,381
4,894
719
684
5,100
5,578
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For the year ended 31 August 2025
Starodeel Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
15,221
12,909
| Revaluation reserve at 01 September 2024 |
79,247
79,247
| Revaluation reserve at 31 August 2025 |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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