Company Registration No. 11446479 (England and Wales)
SUNSTAR PRODUCE LTD
Management Accounts
for the year ended 31 July 2025
SUNSTAR PRODUCE LTD
Management Accounts
Contents
SUNSTAR PRODUCE LTD
Company Information
for the year ended 31 July 2025
Directors
MANDEEP KAUR
DEVINDER KAUR RANDHAWA
Company Number
11446479 (England and Wales)
Registered Office
STAND 82, NEW SPITALFIELDS MARKET
SHERRIN ROAD
LONDON
E10 5SQ
ENGLAND
Accountants
HOUSE OF PROFESSIONALS LIMITED
Certified Accountants & Business Advisors
423 Rush Green Road
Romford
RM7 0NH
SUNSTAR PRODUCE LTD
Statement of financial position
as at 31 July 2025
Intangible assets
120,400
129,000
Tangible assets
7,960
14,442
Cash at bank and in hand
123,092
68,894
Creditors: amounts falling due within one year
(291,531)
(309,168)
Net current assets
467,570
455,309
Total assets less current liabilities
595,930
598,751
Creditors: amounts falling due after more than one year
(115,072)
(98,759)
Net assets
480,858
499,992
Called up share capital
20,000
20,000
Profit and loss account
460,858
479,992
Shareholders' funds
480,858
499,992
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.
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 29 April 2026 and were signed on its behalf by
MANDEEP KAUR
Director
Company Registration No. 11446479
SUNSTAR PRODUCE LTD
Notes to the Accounts
for the year ended 31 July 2025
SUNSTAR PRODUCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11446479. The registered office is STAND 82, NEW SPITALFIELDS MARKET, SHERRIN ROAD, LONDON, E10 5SQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
20% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
SUNSTAR PRODUCE LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
70,861
6,110
76,971
At 31 July 2025
80,960
6,110
87,070
At 1 August 2024
56,808
5,721
62,529
Charge for the year
16,192
389
16,581
At 31 July 2025
73,000
6,110
79,110
At 31 July 2025
7,960
-
7,960
At 31 July 2024
14,053
389
14,442
Amounts falling due within one year
Trade debtors
526,284
560,300
Accrued income and prepayments
37,220
37,220
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,672
9,967
Trade creditors
98,560
81,450
Taxes and social security
97,340
118,193
Loans from directors
83,639
85,848
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
27,530
-
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).