1 July 2024 false Taxfiler 2024.6 04464127 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04464127 2024-06-30 04464127 2024-07-01 2025-06-30 04464127 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04464127 business:FilletedAccounts 2024-07-01 2025-06-30 04464127 2025-06-30 04464127 business:Director1 2024-07-01 2025-06-30 04464127 business:RegisteredOffice 2024-07-01 2025-06-30 04464127 core:WithinOneYear 2025-06-30 04464127 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 04464127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 04464127 core:PreviouslyStatedAmount 2025-06-30 04464127 business:SmallEntities 2024-07-01 2025-06-30 04464127 countries:EnglandWales 2024-07-01 2025-06-30 04464127 core:LandBuildings 2024-07-01 2025-06-30 04464127 core:PlantMachinery 2024-07-01 2025-06-30 04464127 core:MotorVehicles 2024-07-01 2025-06-30 04464127 core:FurnitureFittings 2024-07-01 2025-06-30 04464127 core:ComputerEquipment 2024-07-01 2025-06-30 04464127 core:LandBuildings 2024-06-30 04464127 core:PlantMachinery 2024-06-30 04464127 core:MotorVehicles 2024-06-30 04464127 core:FurnitureFittings 2024-06-30 04464127 core:ComputerEquipment 2024-06-30 04464127 core:LandBuildings 2025-06-30 04464127 core:PlantMachinery 2025-06-30 04464127 core:MotorVehicles 2025-06-30 04464127 core:FurnitureFittings 2025-06-30 04464127 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04464127 (England and Wales)
Starlings of Swaffham Limited Unaudited accounts for the year ended 30 June 2025
Starlings of Swaffham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Starlings of Swaffham Limited Company Information for the year ended 30 June 2025
Director
Kimberley Starling
Company Number
04464127 (England and Wales)
Registered Office
26 Market Place Swaffham Norfolk PE37 7QH England
Accountants
AIR Accountancy Services 26 Market Place Swaffham Norfolk PE37 7QH
- 3 -
Starlings of Swaffham Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,537
Current assets
Inventories
2,300
Debtors
5
760
Cash at bank and in hand
24,728
27,788
Creditors: amounts falling due within one year
6
(39,738)
Net current liabilities
(11,950)
Total assets less current liabilities
13,587
Provisions for liabilities
Deferred tax
(2,490)
Net assets
11,097
Capital and reserves
Called up share capital
1
Profit and loss account
11,096
Shareholders' funds
11,097
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 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 24 November 2025 and were signed on its behalf by
Kimberley Starling Director Company Registration No. 04464127
- 4 -
Starlings of Swaffham Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Starlings of Swaffham Limited is a private company, limited by shares, registered in England and Wales, registration number 04464127. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
5%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2024
2,307
15,537
15,218
7,354
-
40,416
Additions
11,731
-
-
-
300
12,031
At 30 June 2025
14,038
15,537
15,218
7,354
300
52,447
Depreciation
At 1 July 2024
2,307
11,401
6,668
2,404
-
22,780
Charge for the year
586
620
2,137
742
45
4,130
At 30 June 2025
2,893
12,021
8,805
3,146
45
26,910
Net book value
At 30 June 2025
11,145
3,516
6,413
4,208
255
25,537
- 5 -
Starlings of Swaffham Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
760
6
Creditors: amounts falling due within one year
2025
£
VAT
3,086
Obligations under finance leases and hire purchase contracts
8,324
Trade creditors
4,816
Taxes and social security
2,109
Loans from directors
20,553
Accruals
850
39,738
7
Average number of employees
During the year the average number of employees was 5.
- 6 -