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Company Registration No. 07880084 (England and Wales)
Star Bookkeeping Services Ltd Unaudited accounts for the year ended 31 December 2025
Star Bookkeeping Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202
253
Current assets
Cash at bank and in hand
3,484
3,761
Creditors: amounts falling due within one year
5
(2,757)
(2,932)
Net current assets
727
829
Net assets
929
1,082
Capital and reserves
Called up share capital
100
100
Profit and loss account
829
982
Shareholders' funds
929
1,082
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 1 May 2026 and were signed on its behalf by
Raashed Minhas Director Company Registration No. 07880084
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Star Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Star Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07880084. The registered office is 178 Merton High Street, LONDON, London, SW19 1AY, 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:
Computer equipment
20% Reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
695
At 31 December 2025
695
Depreciation
At 1 January 2025
442
Charge for the year
51
At 31 December 2025
493
Net book value
At 31 December 2025
202
At 31 December 2024
253
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Star Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20
20
Loans from directors
2,737
2,912
2,757
2,932
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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