Registration number: 02925007

Starswan Systems Limited

(Registration number: 02925007)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	307,024	307,027
Current assets	79,697	19,428
Creditors: Amounts falling due within one year	(16,225)	18,067
Net current assets	63,472	37,495
Total assets less current liabilities	370,496	344,522
Creditors: Amounts falling due after more than one year	(122,335)	(90,436)
Accruals and deferred income	(822)	(822)
	247,339	253,264
Capital and reserves	247,339	253,264

1	General information

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

The address of its registered office is:
9 Barncroft Way
St Albans
Hertfordshire
AL1 5QZ

These financial statements were authorised for issue by the director on 22 September 2025.

2	Staff numbers

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

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £124,985 (2024 - £101,690). This represents an outstanding mortgage, which is secured by a charge over the Freehold property owned by the company.

Starswan Systems Limited

(Registration number: 02925007)
Balance Sheet as at 31 March 2025

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr S P Dicks
The company made a loan to the director. The loan was repayable upon demand. Interest was charged on the loan at rates equivalent to HMRC's Official Rate of Interest on Beneficial Loans.	48,937	(48,937)	-

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr S P Dicks
The company made a loan to the director. The loan was repayable upon demand. Interest was charged on the loan at rates equivalent to HMRC's Official Rate of Interest on Beneficial Loans.	-	48,937	48,937

For the financial year 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 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 his 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 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 22 September 2025
 

......................................... Mr S P Dicks Director