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Company Registration No. 10030982 (England and Wales)
Star Media Group Ltd Unaudited accounts for the year ended 28 February 2025
Star Media Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Media Group Ltd Company Information for the year ended 28 February 2025
Director
Mr S Sadek
Company Number
10030982 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Loizou Associates Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Star Media Group Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,960
21,173
Current assets
Debtors
5
26,856
38,783
Cash at bank and in hand
35,681
141,552
62,537
180,335
Creditors: amounts falling due within one year
6
(14,093)
(39,528)
Net current assets
48,444
140,807
Total assets less current liabilities
63,404
161,980
Creditors: amounts falling due after more than one year
7
(14,221)
(18,422)
Net assets
49,183
143,558
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,182
143,557
Shareholders' funds
49,183
143,558
For the year ending 28 February 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 14 December 2025 and were signed on its behalf by
Mr S Sadek Director Company Registration No. 10030982
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Star Media Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Star Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030982. The registered office is 128 City Road, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
These accounts 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 accounts 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.
Presentation currency
The presentation currency of the accounts is the Pound Sterling (£).
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
25% on reducing balance
Computer equipment
33% on 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 the accounts. 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.
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Star Media Group Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
44,272
22,383
66,655
Additions
-
1,921
1,921
At 28 February 2025
44,272
24,304
68,576
Depreciation
At 1 March 2024
30,175
15,307
45,482
Charge for the year
3,524
4,610
8,134
At 28 February 2025
33,699
19,917
53,616
Net book value
At 28 February 2025
10,573
4,387
14,960
At 29 February 2024
14,097
7,076
21,173
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,306
17,533
Other debtors
23,550
21,250
26,856
38,783
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,341
5,341
VAT
3,531
5,208
Trade creditors
1,905
8,194
Taxes and social security
353
19,226
Other creditors
1,510
-
Loans from directors
423
529
Accruals
1,030
1,030
14,093
39,528
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,221
18,422
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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