1 October 2024 false Taxfiler 2024.6 06362363business:PrivateLimitedCompanyLtd2024-10-012025-09-30 063623632024-09-30 063623632024-10-012025-09-30 06362363business:AuditExemptWithAccountantsReport2024-10-012025-09-30 06362363business:FilletedAccounts2024-10-012025-09-30 063623632025-09-30 06362363business:Director12024-10-012025-09-30 06362363business:RegisteredOffice2024-10-012025-09-30 063623632024-09-30 06362363core:WithinOneYear2025-09-30 06362363core:WithinOneYear2024-09-30 06362363core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06362363core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06362363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06362363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06362363core:PreviouslyStatedAmount2025-09-30 06362363core:PreviouslyStatedAmount2024-09-30 06362363business:SmallEntities2024-10-012025-09-30 06362363countries:EnglandWales2024-10-012025-09-30 06362363core:MotorVehicles2024-10-012025-09-30 06362363core:ComputerEquipment2024-10-012025-09-30 06362363core:MotorVehicles2024-09-30 06362363core:ComputerEquipment2024-09-30 06362363core:MotorVehicles2025-09-30 06362363core:ComputerEquipment2025-09-30 063623632023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06362363 (England and Wales)
Starkey Creative Limited Unaudited accounts for the year ended 30 September 2025
Starkey Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Starkey Creative Limited Company Information for the year ended 30 September 2025
Director
Mr T J Starkey
Company Number
06362363 (England and Wales)
Registered Office
7 Broadlands Shaldon Teignmouth Devon TQ14 0EH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Starkey Creative Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,319 
5,081 
Current assets
Debtors
5
680 
1,420 
Cash at bank and in hand
8,582 
3,389 
9,262 
4,809 
Creditors: amounts falling due within one year
6
(9,199)
(8,930)
Net current assets/(liabilities)
63 
(4,121)
Net assets
4,382 
960 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,380 
958 
Shareholders' funds
4,382 
960 
For the year ending 30 September 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 January 2026 and were signed on its behalf by
Mr T J Starkey Director Company Registration No. 06362363
- 4 -
Starkey Creative Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Starkey Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 06362363. The registered office is 7 Broadlands, Shaldon, Teignmouth, Devon, TQ14 0EH.
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:
Motor vehicles
15% Reducing Balance Basis
Computer equipment
15% Reducing Balance Basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
3,895 
16,499 
20,394 
At 30 September 2025
3,895 
16,499 
20,394 
Depreciation
At 1 October 2024
3,606 
11,707 
15,313 
Charge for the year
43 
719 
762 
At 30 September 2025
3,649 
12,426 
16,075 
Net book value
At 30 September 2025
246 
4,073 
4,319 
At 30 September 2024
289 
4,792 
5,081 
- 5 -
Starkey Creative Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
1,420 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
72 
50 
Taxes and social security
- 
21 
Loans from directors
6,407 
8,139 
Accruals
2,720 
720 
9,199 
8,930 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -