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Company Registration No. 14964801 (England and Wales)
Star Sheep Enterprises Ltd Unaudited accounts for the year ended 30 June 2025
Star Sheep Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Sheep Enterprises Ltd Company Information for the year ended 30 June 2025
Directors
Thomas Sheppard Alison Sheppard
Company Number
14964801 (England and Wales)
Registered Office
107 Cecil Road Norwich Norfolk NR1 2PJ England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Star Sheep Enterprises Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,991
811
Current assets
Debtors
5
-
9,968
Cash at bank and in hand
10,520
22,183
10,520
32,151
Creditors: amounts falling due within one year
6
(11,478)
(14,050)
Net current (liabilities)/assets
(958)
18,101
Net assets
2,033
18,912
Capital and reserves
Profit and loss account
2,033
18,912
Shareholders' funds
2,033
18,912
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Thomas Sheppard Director Company Registration No. 14964801
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Star Sheep Enterprises Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Star Sheep Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14964801. The registered office is 107 Cecil Road, Norwich, Norfolk, NR1 2PJ, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.3% Straightline
Computer equipment
33.3% Straightline
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
1,216
1,216
Additions
1,301
2,577
3,878
At 30 June 2025
1,301
3,793
5,094
Depreciation
At 1 July 2024
-
405
405
Charge for the year
434
1,264
1,698
At 30 June 2025
434
1,669
2,103
Net book value
At 30 June 2025
867
2,124
2,991
At 30 June 2024
-
811
811
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
9,968
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Star Sheep Enterprises Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
707
-
Taxes and social security
9,941
10,460
Other creditors
104
758
Loans from directors
246
2,358
Accruals
480
474
11,478
14,050
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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