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Company Registration No. 15305623 (England and Wales)
STARLUX AUTOMOTIVE GROUP LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 15305623
Registered Office Rear Garage
4 Westway
BLAYDON-ON-TYNE
NE21 4EE
Directors
Directors who held office during the period were:
Keiran Thomas CASEY   
Dale Michael ROBINSON   
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678910
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 6 21,600 1,887
Current Assets
Stocks 2,852 4,564
Debtors due 46 -
Cash at bank and in hand 5,305 1,000
8,203 5,564
Creditors
Amount falling due within one year (2,674) (5,898)
Net Current Assets 5,529 (334)
Total Assets less current liabilities 27,129 1,553
Creditors due after more than one year (16,330) -
Net Assets 10,799 1,553
Capital and Reserves
Called up Share Capital 5,000 1
Retained earnings at end of year 5,799 1,552
Shareholder funds 10,799 1,553
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 07 December 2025
Keiran Thomas Casey
Company Registration No. 15305623
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
STARLUX AUTOMOTIVE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15305623.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and excluding VAT. Turnover represents income derived from the sale of used motor vehicles and the provision of vehicle servicing, maintenance and repair services. Revenue from vehicle sales is recognised at the point of vehicle handover to the customer. Revenue from servicing and repair work is recognised when the service has been completed.
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

Current Tax
Current tax is provided at the expected rate of corporation tax on the taxable profit for the year. The corporation tax charge for the year has been calculated at the enacted rate of 19% and is recognised in the profit and loss account.
Tangible Fixed Asset Policy
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset on a straight-line basis over its expected useful economic life.The principal rates used are:Plant and machinery: 20% per annumMotor vehicles: 25% per annumFixtures and fittings: 20% per annumOffice equipment: 25% per annum
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

Intangible Asset Policy
The company held no intangible fixed assets during the year and none were acquired.
Stock
Stock is stated at the lower of cost and net realisable value. Cost comprises purchase price and any directly attributable costs of acquisition. Net realisable value represents the estimated selling price in the ordinary course of business less estimated costs to complete and sell. Stock consists primarily of used motor vehicles held for resale.
Deferred Tax
The company has not recognised any deferred tax as there are no material timing differences between accounting profit and taxable profit.
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Exceptional Items
There were no exceptional items during the year.
4. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 1
5. Principal Activity
The principal activities of the company during the year were the sale of used cars and light motor vehicles (SIC 45112) and the maintenance and repair of motor vehicles (SIC 45200).The company operates as an independent motor dealership providing vehicle sales, servicing, maintenance and repair services to the general public.
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STARLUX AUTOMOTIVE GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/12/2024 - 1,908 1,908
Additions 19,890 1,920 21,810
At 30/11/2025 19,890 3,828 23,718
Depreciation
At 01/12/2024 - 21 21
Charge for the year 1,844 253 2,097
At 30/11/2025 1,844 274 2,118
Net Book Value
At 30/11/2025 18,046 3,554 21,600
At 30/11/2024 - 1,887 1,887
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