Star-Delta Electrical Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09642930

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Star-Delta Electrical Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B Cole

REGISTERED OFFICE:

Solent House

107A Alma Road

Southampton

Hampshire

SO14 6UY

REGISTERED NUMBER:

09642930

ACCOUNTANTS:

Thomas Croft Limited

Accountants And Taxation Consultants

Solent House

107a Alma Road

Portswood

Southampton

Hampshire

SO14 6UY

FIXED ASSETS

Tangible assets

4

6,529

8,825

CURRENT ASSETS

Debtors

5

19,593

17,179

Cash at bank

18

6,506

19,611

23,685

CREDITORS

Amounts falling due within one year

6

23,981

17,465

NET CURRENT (LIABILITIES)/ASSETS

(4,370

)

6,220

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,159

15,045

CREDITORS

Amounts falling due after more than one
year

7

1,954

5,303

NET ASSETS

205

9,742

CAPITAL AND RESERVES

Called up share capital

8

200

Retained earnings

9

5

9,542

SHAREHOLDERS' FUNDS

205

9,742

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 29 December 2025 and were signed by:

Mr B Cole - Director

1.	STATUTORY INFORMATION

Star-Delta Electrical Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 April 2024

and 31 March 2025

5,921

19,290

4,375

29,586

DEPRECIATION

At 1 April 2024

4,800

11,704

4,257

20,761

Charge for year

281

1,897

118

2,296

At 31 March 2025

5,081

13,601

4,375

23,057

NET BOOK VALUE

At 31 March 2025

840

5,689

-

6,529

At 31 March 2024

1,121

7,586

118

8,825

Included within the Net Book Value are assets with a value of £5,329 (2024: £7,106) that are subject to HP balance of £1,777 (2024: £2,389).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors

19,437

16,862

VAT

156

317

19,593

17,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Hire purchase contracts

3,350

Corporation tax

16,969

11,355

Social security and other taxes

958

479

Other creditors

333

1,173

Directors' current accounts

1,436

208

Accrued expenses

935

900

23,981

17,465

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.3.25

31.3.24

£

Hire purchase contracts

1,954

5,303

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

100

Ordinary

£1

100

A Ordinary

£1

100

200

9.

RESERVES

Retained

earnings

£

At 1 April 2024

9,542

Profit for the year

19,393

Dividends

(28,930

)

At 31 March 2025

5

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

Mr B Cole

Balance outstanding at start of year

(207

)

(1,329

)

Amounts advanced

41,672

53,870

Amounts repaid

(42,900

)

(52,748

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(1,435

)

(207

)

11.	RELATED PARTY DISCLOSURES

The company was under the control of Mr B Cole throughout the current and previous period. Mr B Cole is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.