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Company Registration No. 9414419 (England and Wales)
URBAN STAR LTD Unaudited accounts for the year ended 31 May 2025
URBAN STAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
URBAN STAR LTD Company Information for the year ended 31 May 2025
Director
Abdul Aziz
Secretary
Abdul Aziz
Company Number
9414419 (England and Wales)
Registered Office
First Floor 301-303 Alum Rock Road Birmingham B8 3BJ United Kingdom
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
- 3 -
URBAN STAR LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
923,689
923,689
Current assets
Debtors
5
126,300
132,000
Cash at bank and in hand
124,638
77,077
250,938
209,077
Creditors: amounts falling due within one year
6
(9,487)
(8,578)
Net current assets
241,451
200,499
Total assets less current liabilities
1,165,140
1,124,188
Creditors: amounts falling due after more than one year
7
(536,546)
(536,038)
Net assets
628,594
588,150
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
628,494
588,050
Shareholders' funds
628,594
588,150
For the year ending 31 May 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 10 April 2026 and were signed on its behalf by
Abdul Aziz Director Company Registration No. 9414419
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URBAN STAR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
URBAN STAR LTD is a private company, limited by shares, registered in England and Wales, registration number 9414419. The registered office is First Floor 301-303 Alum Rock Road, Birmingham, B8 3BJ, United Kingdom.
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.
Turnover
Turnover represents rental income received by the company during the year.
4
Investment property
2025
£
Fair value at 1 June 2024
923,689
At 31 May 2025
923,689
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
126,300
132,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,487
8,578
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
536,546
536,038
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 5 -
URBAN STAR LTD Notes to the Accounts for the year ended 31 May 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -