1 January 2025 false No description of principal activity Taxfiler 2024.6 13067735 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13067735 2024-12-31 13067735 2025-01-01 2025-12-31 13067735 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13067735 business:FilletedAccounts 2025-01-01 2025-12-31 13067735 2025-12-31 13067735 business:Director1 2025-01-01 2025-12-31 13067735 business:RegisteredOffice 2025-01-01 2025-12-31 13067735 2024-12-31 13067735 core:WithinOneYear 2025-12-31 13067735 core:WithinOneYear 2024-12-31 13067735 core:AfterOneYear 2025-12-31 13067735 core:AfterOneYear 2024-12-31 13067735 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13067735 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13067735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13067735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13067735 core:PreviouslyStatedAmount 2025-12-31 13067735 core:PreviouslyStatedAmount 2024-12-31 13067735 business:SmallEntities 2025-01-01 2025-12-31 13067735 countries:EnglandWales 2025-01-01 2025-12-31 13067735 core:PlantMachinery 2025-01-01 2025-12-31 13067735 core:MotorVehicles 2025-01-01 2025-12-31 13067735 core:FurnitureFittings 2025-01-01 2025-12-31 13067735 core:ComputerEquipment 2025-01-01 2025-12-31 13067735 core:PlantMachinery 2024-12-31 13067735 core:MotorVehicles 2024-12-31 13067735 core:FurnitureFittings 2024-12-31 13067735 core:ComputerEquipment 2024-12-31 13067735 core:PlantMachinery 2025-12-31 13067735 core:MotorVehicles 2025-12-31 13067735 core:FurnitureFittings 2025-12-31 13067735 core:ComputerEquipment 2025-12-31 13067735 business:OrdinaryShareClass1 2025-01-01 2025-12-31 13067735 business:OrdinaryShareClass1 2024-01-01 2024-12-31 13067735 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13067735 (England and Wales)
STARWINS GROUP LTD Unaudited accounts for the year ended 31 December 2025
STARWINS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STARWINS GROUP LTD Company Information for the year ended 31 December 2025
Director
Gobind Chona
Company Number
13067735 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY STREET FITZROVIA LONDON W1T 6EB
Accountants
HP Accountax Ltd Suite 6583 Unit 3a, 34-35 Hatton Garden London EC1N 8DX
- 3 -
STARWINS GROUP LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
569,545
520,676
Current assets
Inventories
68,920
34,800
Debtors
5
310,266
230,487
Cash at bank and in hand
276,297
138,919
655,483
404,206
Creditors: amounts falling due within one year
6
(669,486)
(352,023)
Net current (liabilities)/assets
(14,003)
52,183
Total assets less current liabilities
555,542
572,859
Creditors: amounts falling due after more than one year
7
(22,706)
(40,915)
Net assets
532,836
531,944
Capital and reserves
Called up share capital
8
550,000
550,000
Profit and loss account
(17,164)
(18,056)
Shareholders' funds
532,836
531,944
For the year ending 31 December 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
Gobind Chona Director Company Registration No. 13067735
- 4 -
STARWINS GROUP LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STARWINS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13067735. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE, 45 FITZROY STREET, FITZROVIA, LONDON, W1T 6EB.
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
20% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
16.66% Straight line
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
438,181
48,390
232,114
5,010
723,695
Additions
121,734
-
65,929
2,405
190,068
At 31 December 2025
559,915
48,390
298,043
7,415
913,763
Depreciation
At 1 January 2025
110,239
4,839
87,555
386
203,019
Charge for the year
76,986
9,678
53,514
1,021
141,199
At 31 December 2025
187,225
14,517
141,069
1,407
344,218
Net book value
At 31 December 2025
372,690
33,873
156,974
6,008
569,545
At 31 December 2024
327,942
43,551
144,559
4,624
520,676
- 5 -
STARWINS GROUP LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
124,866
45,087
Amounts falling due after more than one year
Other debtors
185,400
185,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,323
27,438
VAT
153,103
44,110
Obligations under finance leases and hire purchase contracts
9,116
-
Trade creditors
106,285
22,603
Taxes and social security
33,884
15,526
Other creditors
361,140
242,346
Loans from directors
4,635
-
669,486
352,023
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
22,706
40,915
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
550,000 Ordinary shares of £1 each
550,000
550,000
9
Controlling party
The Company is 100% subsidiary of D K PLAZA (A-12, VISHAL ENCLAVE, MAIN ROAD RAJOURI GARDEN, NEW DELHI , INDIA)
10
Average number of employees
During the year the average number of employees was 92 (2024: 35).
- 6 -