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Company Registration No. 13986798 (England and Wales)
Star Motion Ltd Unaudited accounts for the year ended 31 March 2025
Star Motion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Motion Ltd Company Information for the year ended 31 March 2025
Director
ALLARAJ, Florjan
Company Number
13986798 (England and Wales)
Registered Office
Thornhill Centrepoint North Street Rotherham South Yorkshire S60 1LG England
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Star Motion Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(3)
23,326
Current assets
Cash at bank and in hand
573
(269)
Creditors: amounts falling due within one year
5
(4,859)
(35,048)
Net current liabilities
(4,286)
(35,317)
Net liabilities
(4,289)
(11,991)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(4,290)
(11,992)
Shareholders' funds
(4,289)
(11,991)
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 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 12 March 2026 and were signed on its behalf by
ALLARAJ, Florjan Director Company Registration No. 13986798
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Star Motion Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Star Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986798. The registered office is Thornhill, Centrepoint, North Street, Rotherham, South Yorkshire, S60 1LG, 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:
Plant & machinery
25% reducing balance method
Motor vehicles
10% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
316
25,720
26,036
Disposals
(316)
(25,720)
(26,036)
At 31 March 2025
-
-
-
Depreciation
At 1 April 2024
138
2,572
2,710
Charge for the year
59
2,572
2,631
Surplus on revaluation
(194)
-
(194)
On disposals
-
(5,144)
(5,144)
At 31 March 2025
3
-
3
Net book value
At 31 March 2025
(3)
-
(3)
At 31 March 2024
178
23,148
23,326
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Star Motion Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,328
Loans from directors
4,859
31,280
Accruals
-
1,440
4,859
35,048
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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