2024-07-01 2025-06-30 2025-06-30 false 11401424 STARSHINE RESPITE LTD 2026-01-16 88100 false iso4217:GBP xbrli:pure 11401424 2024-06-30 11401424 2025-06-30 11401424 2024-07-01 2025-06-30 11401424 2023-06-30 11401424 2024-06-30 11401424 2023-07-01 2024-06-30 11401424 bus:SmallEntities 2024-07-01 2025-06-30 11401424 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11401424 bus:FullAccounts 2024-07-01 2025-06-30 11401424 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11401424 core:WithinOneYear 2025-06-30 11401424 core:AfterOneYear 2025-06-30 11401424 core:WithinOneYear 2024-06-30 11401424 core:AfterOneYear 2024-06-30 11401424 core:ShareCapital 2025-06-30 11401424 core:SharePremium 2025-06-30 11401424 core:RevaluationReserve 2025-06-30 11401424 core:OtherReservesSubtotal 2025-06-30 11401424 core:RetainedEarningsAccumulatedLosses 2025-06-30 11401424 core:ShareCapital 2024-06-30 11401424 core:SharePremium 2024-06-30 11401424 core:RevaluationReserve 2024-06-30 11401424 core:OtherReservesSubtotal 2024-06-30 11401424 core:RetainedEarningsAccumulatedLosses 2024-06-30 11401424 core:LandBuildings 2025-06-30 11401424 core:PlantMachinery 2025-06-30 11401424 core:Vehicles 2025-06-30 11401424 core:FurnitureFittings 2025-06-30 11401424 core:OfficeEquipment 2025-06-30 11401424 core:NetGoodwill 2025-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11401424 core:ListedExchangeTraded 2025-06-30 11401424 core:UnlistedNon-exchangeTraded 2025-06-30 11401424 core:LandBuildings 2024-06-30 11401424 core:PlantMachinery 2024-06-30 11401424 core:Vehicles 2024-06-30 11401424 core:FurnitureFittings 2024-06-30 11401424 core:OfficeEquipment 2024-06-30 11401424 core:NetGoodwill 2024-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 11401424 core:ListedExchangeTraded 2024-06-30 11401424 core:UnlistedNon-exchangeTraded 2024-06-30 11401424 core:LandBuildings 2024-07-01 2025-06-30 11401424 core:PlantMachinery 2024-07-01 2025-06-30 11401424 core:Vehicles 2024-07-01 2025-06-30 11401424 core:FurnitureFittings 2024-07-01 2025-06-30 11401424 core:OfficeEquipment 2024-07-01 2025-06-30 11401424 core:NetGoodwill 2024-07-01 2025-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11401424 core:ListedExchangeTraded 2024-07-01 2025-06-30 11401424 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 11401424 core:MoreThanFiveYears 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments 2025-06-30 11401424 core:Non-currentFinancialInstruments 2024-06-30 11401424 dpl:CostSales 2024-07-01 2025-06-30 11401424 dpl:DistributionCosts 2024-07-01 2025-06-30 11401424 core:LandBuildings 2024-07-01 2025-06-30 11401424 core:PlantMachinery 2024-07-01 2025-06-30 11401424 core:Vehicles 2024-07-01 2025-06-30 11401424 core:FurnitureFittings 2024-07-01 2025-06-30 11401424 core:OfficeEquipment 2024-07-01 2025-06-30 11401424 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 11401424 core:NetGoodwill 2024-07-01 2025-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11401424 dpl:GroupUndertakings 2024-07-01 2025-06-30 11401424 dpl:ParticipatingInterests 2024-07-01 2025-06-30 11401424 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 11401424 core:ListedExchangeTraded 2024-07-01 2025-06-30 11401424 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 11401424 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 11401424 dpl:CostSales 2023-07-01 2024-06-30 11401424 dpl:DistributionCosts 2023-07-01 2024-06-30 11401424 core:LandBuildings 2023-07-01 2024-06-30 11401424 core:PlantMachinery 2023-07-01 2024-06-30 11401424 core:Vehicles 2023-07-01 2024-06-30 11401424 core:FurnitureFittings 2023-07-01 2024-06-30 11401424 core:OfficeEquipment 2023-07-01 2024-06-30 11401424 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 11401424 core:NetGoodwill 2023-07-01 2024-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 11401424 dpl:GroupUndertakings 2023-07-01 2024-06-30 11401424 dpl:ParticipatingInterests 2023-07-01 2024-06-30 11401424 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 11401424 core:ListedExchangeTraded 2023-07-01 2024-06-30 11401424 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11401424 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11401424 core:NetGoodwill 2025-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11401424 core:LandBuildings 2025-06-30 11401424 core:PlantMachinery 2025-06-30 11401424 core:Vehicles 2025-06-30 11401424 core:FurnitureFittings 2025-06-30 11401424 core:OfficeEquipment 2025-06-30 11401424 core:AfterOneYear 2025-06-30 11401424 core:WithinOneYear 2025-06-30 11401424 core:ListedExchangeTraded 2025-06-30 11401424 core:UnlistedNon-exchangeTraded 2025-06-30 11401424 core:ShareCapital 2025-06-30 11401424 core:SharePremium 2025-06-30 11401424 core:RevaluationReserve 2025-06-30 11401424 core:OtherReservesSubtotal 2025-06-30 11401424 core:RetainedEarningsAccumulatedLosses 2025-06-30 11401424 core:NetGoodwill 2024-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 11401424 core:LandBuildings 2024-06-30 11401424 core:PlantMachinery 2024-06-30 11401424 core:Vehicles 2024-06-30 11401424 core:FurnitureFittings 2024-06-30 11401424 core:OfficeEquipment 2024-06-30 11401424 core:AfterOneYear 2024-06-30 11401424 core:WithinOneYear 2024-06-30 11401424 core:ListedExchangeTraded 2024-06-30 11401424 core:UnlistedNon-exchangeTraded 2024-06-30 11401424 core:ShareCapital 2024-06-30 11401424 core:SharePremium 2024-06-30 11401424 core:RevaluationReserve 2024-06-30 11401424 core:OtherReservesSubtotal 2024-06-30 11401424 core:RetainedEarningsAccumulatedLosses 2024-06-30 11401424 core:NetGoodwill 2023-06-30 11401424 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 11401424 core:LandBuildings 2023-06-30 11401424 core:PlantMachinery 2023-06-30 11401424 core:Vehicles 2023-06-30 11401424 core:FurnitureFittings 2023-06-30 11401424 core:OfficeEquipment 2023-06-30 11401424 core:AfterOneYear 2023-06-30 11401424 core:WithinOneYear 2023-06-30 11401424 core:ListedExchangeTraded 2023-06-30 11401424 core:UnlistedNon-exchangeTraded 2023-06-30 11401424 core:ShareCapital 2023-06-30 11401424 core:SharePremium 2023-06-30 11401424 core:RevaluationReserve 2023-06-30 11401424 core:OtherReservesSubtotal 2023-06-30 11401424 core:RetainedEarningsAccumulatedLosses 2023-06-30 11401424 core:AfterOneYear 2024-07-01 2025-06-30 11401424 core:WithinOneYear 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 11401424 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 11401424 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 11401424 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 11401424 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 11401424 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 11401424 bus:Director1 2024-07-01 2025-06-30 11401424 core:FurnitureFittingsToolsEquipment 2024-06-30 11401424 core:FurnitureFittingsToolsEquipment 2025-06-30 11401424 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30

STARSHINE RESPITE LTD

Registered Number
11401424
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

STARSHINE RESPITE LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | HOBSON, Lee

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 11401424 (England and Wales)

STARSHINE RESPITE LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,407 |  |  |  | 4,708
|  |  |  | 3,407 |  |  |  | 4,708
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,707 |  |  |  | 1,761 |  |
Cash at bank and on hand |  | 13,033 |  |  |  | 20,389 |  |
|  | 15,740 |  |  |  | 22,150 |  |
Creditors amounts falling due within one year | 4 | (12,200) |  |  |  | (14,811) |  |
Net current assets (liabilities) |  |  |  | 3,540 |  |  |  | 7,339
Total assets less current liabilities |  |  |  | 6,947 |  |  |  | 12,047
Provisions for liabilities | 5 |  |  | (787) |  |  |  | (858)
Net assets |  |  |  | 6,160 |  |  |  | 11,189
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 120 |  |  |  | 120
Profit and loss account |  |  |  | 6,040 |  |  |  | 11,069
Shareholders' funds |  |  |  | 6,160 |  |  |  | 11,189

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:
HOBSON, Lee Director Registered Company No. 11401424

STARSHINE RESPITE LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Starshine Respite Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| 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 policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Vehicles | 25
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 6,600 |  | 381 |  | 6,394 |  | 13,375
| At 30 June 25 | 6,600 |  | 381 |  | 6,394 |  | 13,375
| Depreciation and impairment
| At 01 July 24 | 3,903 |  | 177 |  | 4,587 |  | 8,667
| Charge for year | 674 |  | 31 |  | 596 |  | 1,301
| At 30 June 25 | 4,577 |  | 208 |  | 5,183 |  | 9,968
| Net book value
| At 30 June 25 | 2,023 |  | 173 |  | 1,211 |  | 3,407
| At 30 June 24 | 2,697 |  | 204 |  | 1,807 |  | 4,708

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,787 |  | 1,678
| Taxation and social security | 8,335 |  | 11,702
| Other creditors | 616 |  | 831
| Accrued liabilities and deferred income | 1,462 |  | 600
| Total | 12,200 |  | 14,811

5. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 787 |  | 858
| Total | 787 |  | 858

6. | Controlling party
--- | ---
| The controlling party is Mr L Hobson.