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Company Registration No. 13888911 (England and Wales)
STARLOCKS HEALTHCARE LIMITED Unaudited accounts for the year ended 28 February 2026
STARLOCKS HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STARLOCKS HEALTHCARE LIMITED Company Information for the year ended 28 February 2026
Director
Erica Ekuaba Mensah
Company Number
13888911 (England and Wales)
Registered Office
12a Brooklands Road Larkfield Aylesford Kent ME20 6RN England
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STARLOCKS HEALTHCARE LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,200
Current assets
Cash at bank and in hand
10,632
4,013
Creditors: amounts falling due within one year
5
(1,550)
(2,731)
Net current assets
9,082
1,282
Net assets
9,082
2,482
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,081
2,481
Shareholders' funds
9,082
2,482
For the year ending 28 February 2026 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 5 March 2026 and were signed on its behalf by
Erica Ekuaba Mensah Director Company Registration No. 13888911
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STARLOCKS HEALTHCARE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
STARLOCKS HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13888911. The registered office is 12a Brooklands Road, Larkfield, Aylesford, Kent, ME20 6RN, 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.
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:
Fixtures & fittings
F & F disposed
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
1,200
Disposals
(1,200)
At 28 February 2026
-
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
-
At 28 February 2025
1,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,550
-
Other creditors
-
2,131
Accruals
-
600
1,550
2,731
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STARLOCKS HEALTHCARE LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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