REGISTERED NUMBER: 12502242 (England and Wales)

A Star Cleaning Services (Norfolk)

Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

S A Brown

Registered office:

5 Queen Street

Great Yarmouth

Norfolk

NR30 2PQ

Business address:

April Cottage, Thrigby Road

Filby

Great Yarmouth

Norfolk

NR29 3HJ

Registered number:

12502242 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Intangible assets

4

-

87

Tangible assets

5

15,501

16,587

15,501

16,674

Current assets

Debtors

6

24,505

22,313

Cash at bank

55,193

51,710

79,698

74,023

Creditors

Amounts falling due within one year

7

45,011

50,155

Net current assets

34,687

23,868

Total assets less current liabilities

50,188

40,542

Provisions for liabilities

3,875

4,147

Net assets

46,313

36,395

Capital and reserves

Called up share capital

100

100

Retained earnings

46,213

36,295

46,313

36,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

S A Brown - Director

1.	Statutory information

A Star Cleaning Services (Norfolk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Cherished number plate is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

at variable rates on reducing balance

Computer and office equipment

-

33% on reducing balance

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 6 (2024 - 7 ) .

4.	Intangible fixed assets

Cherished

number

plate

£

Cost

At 1 April 2024

and 31 March 2025

443

Amortisation

At 1 April 2024

356

Amortisation for year

87

At 31 March 2025

443

Net book value

At 31 March 2025

-

At 31 March 2024

87

5.	Tangible fixed assets

Computer

and

Plant and

office

machinery

equipment

Totals

£

£

£

Cost

At 1 April 2024

46,055

2,256

48,311

Additions

3,636

193

3,829

At 31 March 2025

49,691

2,449

52,140

Depreciation

At 1 April 2024

30,265

1,459

31,724

Charge for year

4,585

330

4,915

At 31 March 2025

34,850

1,789

36,639

Net book value

At 31 March 2025

14,841

660

15,501

At 31 March 2024

15,790

797

16,587

6.

Debtors: amounts falling due within one year

31/3/25

31/3/24

£

£

Trade debtors

23,109

19,904

Other debtors

1,396

2,409

24,505

22,313

7.

Creditors: amounts falling due within one year

31/3/25

31/3/24

£

£

Trade creditors

1,080

1,365

Taxation and social security

27,838

25,770

Other creditors

16,093

23,020

45,011

50,155