Starnes PLC

	Page
Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 03858049

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	329,598		329,598
Cash at bank and in hand		490,072		493,222

		819,670		822,820
Creditors: Amounts Falling Due Within One Year	5	(762,266 )		(765,416 )

NET CURRENT ASSETS (LIABILITIES)			57,404		57,404

TOTAL ASSETS LESS CURRENT LIABILITIES			57,404		57,404

NET ASSETS			57,404		57,404

CAPITAL AND RESERVES
Called up share capital	6		50,000		50,000
Profit and Loss Account			7,404		7,404

SHAREHOLDERS' FUNDS			57,404		57,404

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Fergus Ryan

Director

21/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Starnes PLC Registered number 03858049 is a limited by shares company incorporated in England & Wales. The Registered Office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, excluding directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	329,598	329,598

The company is related to Starnes Developments group of companies due to common directorships.

During the year the company continued to provide financial support to the group by way of inter company fund transfers.

At the balance sheet date the net amount due from the group was £292,098 (2024: £292,098).

These balances are included in other debtors.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	762,266	765,416

The company is related to Starnes Developments group of companies due to common directorships.

During the year the company continued to provide financial support to the group by way of inter company fund transfers.

At the balance sheet date the net amount due to the group was £247,451 (2024: £250,601)

These balances are included in other creditors.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,000	50,000

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