Company Registration No. 12300174 (England and Wales)
STAR JET SERVICE LTD
Unaudited accounts
for the year ended 30 November 2025
STAR JET SERVICE LTD
Unaudited accounts
Contents
STAR JET SERVICE LTD
Company Information
for the year ended 30 November 2025
Company Number
12300174 (England and Wales)
Registered Office
REGUS
1 VICTORIA SQUARE
BIRMINGHAM
B1 1BD
ENGLAND
STAR JET SERVICE LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,973
7,001
Creditors: amounts falling due within one year
(18,812)
(25,257)
Net current assets/(liabilities)
4,225
(9,142)
Total assets less current liabilities
6,128
(8,409)
Creditors: amounts falling due after more than one year
(62,820)
(32,063)
Net liabilities
(56,692)
(40,472)
Profit and loss account
(56,692)
(40,472)
Shareholders' funds
(56,692)
(40,472)
For the year ending 30 November 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 her 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 31 December 2025 and were signed on its behalf by
Weina ZHONG
Director
Company Registration No. 12300174
STAR JET SERVICE LTD
Notes to the Accounts
for the year ended 30 November 2025
STAR JET SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12300174. The registered office is REGUS, 1 VICTORIA SQUARE, BIRMINGHAM, B1 1BD, ENGLAND.
2
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
916
916
At 30 November 2025
1,646
916
2,562
At 1 December 2024
-
183
183
Charge for the year
329
147
476
At 30 November 2025
329
330
659
At 30 November 2025
1,317
586
1,903
At 30 November 2024
-
733
733
Amounts falling due within one year
Accrued income and prepayments
-
1,868
STAR JET SERVICE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,619
4,233
Other creditors
18,343
18,286
Loans from directors
(4,150)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(6,268)
(34,783)
Loans from directors
29,788
28,515
BBL- Opening Balance: £43,980
Total payment: £4070
BBL-Closing Balance: £39,910
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).