1 April 2024 false No description of principal activity Taxfiler 2024.6 12609430 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12609430 2024-03-31 12609430 2024-04-01 2025-03-31 12609430 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12609430 business:FilletedAccounts 2024-04-01 2025-03-31 12609430 2025-03-31 12609430 business:Director1 2024-04-01 2025-03-31 12609430 business:Director2 2024-04-01 2025-03-31 12609430 business:RegisteredOffice 2024-04-01 2025-03-31 12609430 2024-03-31 12609430 core:WithinOneYear 2025-03-31 12609430 core:WithinOneYear 2024-03-31 12609430 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12609430 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12609430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12609430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12609430 core:PreviouslyStatedAmount 2025-03-31 12609430 core:PreviouslyStatedAmount 2024-03-31 12609430 business:SmallEntities 2024-04-01 2025-03-31 12609430 countries:EnglandWales 2024-04-01 2025-03-31 12609430 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12609430 (England and Wales)
STARKS DEVELOPMENTS LTD Unaudited accounts for the year ended 31 March 2025
STARKS DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STARKS DEVELOPMENTS LTD Company Information for the year ended 31 March 2025
Directors
Thomas Kuznik Liwia Kuznik
Company Number
12609430 (England and Wales)
Registered Office
22 Bold Street Warrington Cheshire WA1 1JL England
- 3 -
STARKS DEVELOPMENTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
213,150
213,150
Current assets
Cash at bank and in hand
94,979
143,363
Creditors: amounts falling due within one year
5
(312,833)
(371,833)
Net current liabilities
(217,854)
(228,470)
Net liabilities
(4,704)
(15,320)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(5,704)
(16,320)
Shareholders' funds
(4,704)
(15,320)
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Thomas Kuznik Director Company Registration No. 12609430
- 4 -
STARKS DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STARKS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12609430. The registered office is 22 Bold Street, Warrington, Cheshire, WA1 1JL, 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
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.
4
Investment property
2025
£
Fair value at 1 April 2024
213,150
At 31 March 2025
213,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
310,833
371,833
Accruals
2,000
-
312,833
371,833
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -