STARTRUCKER LTD - Accounts

STARTRUCKER LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	422	563
		422	563
Current assets
Debtors	3	4,305	10,668
Cash at bank and in hand		211	0
		4,516	10,668
Creditors: amount falling due within one year	4	(4,865)	(8,349)
Net current assets/(liabilities)		(349)	2,319


Total assets less current liabilities		73	2,882
Provisions for liabilities		(80)	(107)
Net assets/(liabilities)		(7)	2,775

Capital and reserves
Called up share capital		1	1
Profit and loss account		(8)	2,774
Shareholders fund		(7)	2,775

For the year ended 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Mindaugas Kalasauskas
Director

Date approved: 23 December 2025

STARTRUCKER LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

STARTRUCKER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10076017, registration address Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,785	1,785
Additions	-	-
At 31 March 2025	1,785	1,785
Depreciation
At 01 April 2024	1,222	1,222
Charge for year	141	141
At 31 March 2025	1,363	1,363
Net book values
Closing balance as at 31 March 2025	422	422
Opening balance as at 01 April 2024	563	563

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	850	676
Other debtors less than one year	3,455	9,992
	4,305	10,668

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	0	72
Bank account - Barclays	0	5,553
Taxation & social security less than one year	3,479	1,404
Other creditors less than one year	1,386	1,320
	4,865	8,349

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

6.	Average number of employees Average number of employees during the year was 1 (2024: 1).

7.	Controlling Party The company is controlled by Mr M Kalasauskas.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts