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Company Registration No. 15309268 (England and Wales)
Interstellar Labs Limited Unaudited accounts for the year ended 28 February 2026
Interstellar Labs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Interstellar Labs Limited Company Information for the year ended 28 February 2026
Directors
Chukadibia Ofili Precious Ofili
Company Number
15309268 (England and Wales)
Registered Office
36 Havelock Avenue Brooklands Milton Keynes Buckinghamshire MK10 7NX England
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Interstellar Labs Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,819
52,791
Current assets
Debtors
5
26,929
26,229
Cash at bank and in hand
13,900
11,374
40,829
37,603
Creditors: amounts falling due within one year
6
7,840
(25)
Net current assets
48,669
37,578
Total assets less current liabilities
88,488
90,369
Creditors: amounts falling due after more than one year
7
(39,179)
(45,738)
Net assets
49,309
44,631
Capital and reserves
Called up share capital
200
200
Profit and loss account
49,109
44,431
Shareholders' funds
49,309
44,631
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 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 24 March 2026 and were signed on its behalf by
Chukadibia Ofili Director Company Registration No. 15309268
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Interstellar Labs Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Interstellar Labs Limited is a private company, limited by shares, registered in England and Wales, registration number 15309268. The registered office is 36 Havelock Avenue, Brooklands, Milton Keynes, Buckinghamshire, MK10 7NX, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
57,590
-
57,590
Additions
-
1,612
1,612
At 28 February 2026
57,590
1,612
59,202
Depreciation
At 1 March 2025
4,799
-
4,799
Charge for the year
14,398
186
14,584
At 28 February 2026
19,197
186
19,383
Net book value
At 28 February 2026
38,393
1,426
39,819
At 28 February 2025
52,791
-
52,791
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
26,929
26,229
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Interstellar Labs Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(215)
(383)
Taxes and social security
16,135
1,352
Loans from directors
(23,760)
(944)
(7,840)
25
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
39,179
45,738
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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