1 August 2024 false No description of principal activity Taxfiler 2024.6 14978955business:PrivateLimitedCompanyLtd2024-08-012025-07-31 149789552024-07-31 149789552024-08-012025-07-31 14978955business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14978955business:AbridgedAccounts2024-08-012025-07-31 149789552025-07-31 14978955business:Director12024-08-012025-07-31 14978955business:Director22024-08-012025-07-31 14978955business:RegisteredOffice2024-08-012025-07-31 149789552024-07-31 14978955core:WithinOneYear2025-07-31 14978955core:WithinOneYear2024-07-31 14978955core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14978955core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14978955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14978955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14978955core:PreviouslyStatedAmount2025-07-31 14978955core:PreviouslyStatedAmount2024-07-31 14978955business:SmallEntities2024-08-012025-07-31 14978955countries:EnglandWales2024-08-012025-07-31 14978955core:PlantMachinery2024-08-012025-07-31 149789552023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14978955 (England and Wales)
Starbarks Ltd Unaudited accounts for the year ended 31 July 2025
Starbarks Ltd Unaudited accounts Contents
Page
- 2 -
Starbarks Ltd Company Information for the year ended 31 July 2025
Directors
Benjamin Forrest Camilla Forrest
Company Number
14978955 (England and Wales)
Registered Office
Starbarks Ltd 432 Richmond Road Kingston upon Thames Surrey KT2 5PU England
- 3 -
Starbarks Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,358 
67,951 
Current assets
Debtors
11,922 
5,500 
Cash at bank and in hand
5,141 
872 
17,063 
6,372 
Creditors: amounts falling due within one year
(173,436)
(113,814)
Net current liabilities
(156,373)
(107,442)
Net liabilities
(102,015)
(39,491)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(102,017)
(39,493)
Shareholders' funds
(102,015)
(39,491)
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2026 and were signed on its behalf by
Camilla Forrest Director Company Registration No. 14978955
- 4 -
Starbarks Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Starbarks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978955. The registered office is Starbarks Ltd, 432 Richmond Road, Kingston upon Thames, Surrey, KT2 5PU, 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
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2024
82,603 
Additions
3,835 
At 31 July 2025
86,438 
Depreciation
At 1 August 2024
14,652 
Charge for the year
17,428 
At 31 July 2025
32,080 
Net book value
At 31 July 2025
54,358 
At 31 July 2024
67,951 
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -