Registered number
07357272
STAR SRI UK LTD
Filleted Accounts
31 July 2025

STAR SRI UK LTD
Registered number: | 07357272
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 688,150 |  |  | 641,287
Current assets
Cash at bank and in hand |  |  | 147,629 |  |  | 215,897
Creditors: amounts falling due within one year | 4 |  | (40,228) |  |  | (39,635)
Net current assets |  |  |  | 107,401 |  |  | 176,262
Total assets less current liabilities |  |  |  | 795,551 |  |  | 817,549
Creditors: amounts falling due after more than one year | 5 |  |  | (274,521) |  |  | (363,173)
Net assets |  |  |  | 521,030 |  |  | 454,376
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Profit and loss account |  |  |  | 521,027 |  |  | 454,373
Shareholders' funds |  |  |  | 521,030 |  |  | 454,376
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S W Munasinghe Dissanayakage
Director
Approved by the board on 21 January 2026

STAR SRI UK LTD
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold land and buildings | nil
| Plant and machinery | over 4 years
| Motor vehicles | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 10 |  | 10
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 August 2024 | 626,203 |  | 23,708 |  | - |  | 649,911
| Additions | - |  | - |  | 65,990 |  | 65,990
| At 31 July 2025 | 626,203 |  | 23,708 |  | 65,990 |  | 715,901
| Depreciation
| At 1 August 2024 | - |  | 8,624 |  | - |  | 8,624
| Charge for the year | - |  | 5,927 |  | 13,200 |  | 19,127
| At 31 July 2025 | - |  | 14,551 |  | 13,200 |  | 27,751
| Net book value
| At 31 July 2025 | 626,203 |  | 9,157 |  | 52,790 |  | 688,150
| At 31 July 2024 | 626,203 |  | 15,084 |  | - |  | 641,287
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 39,628 |  | 39,035
| Other creditors | 600 |  | 600
|  |  |  |  |  | 40,228 |  | 39,635
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 173,577 |  | 205,942
| Obligations under finance lease and hire purchase contracts | 58,713 |  | -
| Other creditors | 42,231 |  | 157,231
|  |  |  |  |  | 274,521 |  | 363,173
6 | Other information
| STAR SRI UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 14 The Gilligans
| Burgess Hill
| West Sussex
| RH15 8TD

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