Company Registration No. 05080847 (England and Wales)
POWER STAR LTD
Filleted accounts
for the year ended 31 March 2025
POWER STAR LTD
Filleted accounts
Contents
POWER STAR LTD
Company Information
for the year ended 31 March 2025
Director
Jabran Ahmed SONI
Company Number
05080847 (England and Wales)
Registered Office
28 DEMMINGS INDUSTRIAL ESTATE
DEMMINGS ROAD
STOCKPORT CHEADLE
CHESHIRE
SK8 2PE
POWER STAR LTD
Statement of financial position
as at 31 March 2025
Tangible assets
15,964
18,781
Inventories
141,120
148,652
Cash at bank and in hand
22,553
66,267
Creditors: amounts falling due within one year
(61,943)
(83,584)
Net current assets
203,651
198,380
Total assets less current liabilities
219,615
217,161
Creditors: amounts falling due after more than one year
(32,728)
(38,938)
Provisions for liabilities
Deferred tax
(1,675)
(1,675)
Net assets
185,212
176,548
Called up share capital
100
100
Profit and loss account
185,112
176,448
Shareholders' funds
185,212
176,548
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Jabran Ahmed SONI
Director
Company Registration No. 05080847
POWER STAR LTD
Notes to the Accounts
for the year ended 31 March 2025
POWER STAR LTD is a private company, limited by shares, registered in England and Wales, registration number 05080847. The registered office is 28 DEMMINGS INDUSTRIAL ESTATE, DEMMINGS ROAD, STOCKPORT CHEADLE, CHESHIRE, SK8 2PE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,602
18,250
33,758
58,610
At 31 March 2025
6,602
18,250
33,758
58,610
At 1 April 2024
5,796
5,065
28,968
39,829
Charge for the year
121
1,978
718
2,817
At 31 March 2025
5,917
7,043
29,686
42,646
At 31 March 2025
685
11,207
4,072
15,964
At 31 March 2024
806
13,185
4,790
18,781
Amounts falling due within one year
Amounts due from group undertakings etc.
19,163
19,665
Accrued income and prepayments
24,994
-
Other debtors
57,764
33,500
POWER STAR LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
29,000
29,000
Taxes and social security
6,476
3,784
Other creditors
20,760
20,900
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 2 (2024: 2).