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REGISTERED NUMBER: 02100245 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| STARCROFT LTD |

| STARCROFT LTD (REGISTERED NUMBER: 02100245) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| STARCROFT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | A Cocozza

| F Li

| REGISTERED OFFICE: | 2 Jardine House

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

| REGISTERED NUMBER: | 02100245 (England and Wales)

| ACCOUNTANTS: | Barber & Company

| A trading name of PCM Accounting Limited

| 2 Jardine House

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

| STARCROFT LTD (REGISTERED NUMBER: 02100245) |

STATEMENT OF FINANCIAL POSITION

30 SEPTEMBER 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 5,431 |  | 5,431 |  |

CURRENT ASSETS

Debtors | 5 | 9,447 |  | 10,203 |  |

Cash at bank | 11,874 |  | 25,579 |  |

21,321 |  | 35,782 |  |

CREDITORS

Amounts falling due within one year | 6 | 27,400 |  | 34,205 |  |

NET CURRENT (LIABILITIES)/ASSETS | (6,079 | ) | 1,577 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (648 | ) | 7,008 |  |

RESERVES

Income and expenditure account | (648 | ) | 7,008 |  |

(648 | ) | 7,008 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:

A Cocozza - Director

| STARCROFT LTD (REGISTERED NUMBER: 02100245) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Starcroft Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements 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 financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents service charges receivable.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| 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 financial statements. 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.

| LEASE EXTENSION PREMIUMS

| Lease extension premiums are treated as deferred income and released to profit or loss on a straight line basis over a period of 20 years.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| STARCROFT LTD (REGISTERED NUMBER: 02100245) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Freehold

| property

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 5,431 |  |

| NET BOOK VALUE

| At 30 September 2025 | 5,431 |  |

| At 30 September 2024 | 5,431 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Service charges payable | 9,368 |  | 10,131 |  |

| Prepayments and accrued income | 79 |  | 72 |  |

9,447 |  | 10,203 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Members contributions | 6,250 |  | 6,250 |  |

| Other creditors and accruals | 21,150 |  | 27,955 |  |

27,400 |  | 34,205 |  |

| Other creditors and accruals includes deferred income, which includes lease extension premiums for flats 1 and 4. The lease premiums are being released to profit or loss on a straight line basis over a period of 20 years.

7. | SHARE CAPITAL

| The company is limited by guarantee. Each member's liability is limited to a maximum of £100 in the event of the company being wound up, and this liability continues for 12 months from ceasing to be a member. At the balance sheet date the number of members was 6.