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Company Registration No. 04546377 (England and Wales)
Star Bikes Limited Unaudited accounts for the year ended 30 September 2025
Star Bikes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Bikes Limited Company Information for the year ended 30 September 2025
Director
Mr R Irwin
Company Number
04546377 (England and Wales)
Registered Office
204 WILLERBY ROAD HULL EAST YORKSHIRE HU5 5JW
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Star Bikes Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,238
6,547
Current assets
Inventories
74,358
93,713
Debtors
5
919
796
Cash at bank and in hand
6,478
-
81,755
94,509
Creditors: amounts falling due within one year
6
(64,453)
(66,720)
Net current assets
17,302
27,789
Total assets less current liabilities
22,540
34,336
Creditors: amounts falling due after more than one year
7
(18,725)
(19,713)
Net assets
3,815
14,623
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,715
14,523
Shareholders' funds
3,815
14,623
For the year ending 30 September 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 22 April 2026 and were signed on its behalf by
Mr R Irwin Director Company Registration No. 04546377
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Star Bikes Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Star Bikes Limited is a private company, limited by shares, registered in England and Wales, registration number 04546377. The registered office is 204 WILLERBY ROAD, HULL, EAST YORKSHIRE, HU5 5JW.
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 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.
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:
Motor vehicles
15% on reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Star Bikes Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
20,057
At 30 September 2025
20,057
Depreciation
At 1 October 2024
13,510
Charge for the year
1,309
At 30 September 2025
14,819
Net book value
At 30 September 2025
5,238
At 30 September 2024
6,547
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
919
796
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,744
Other creditors
64,453
60,976
64,453
66,720
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
18,725
19,713
8
Transactions with related parties
At the balance sheet date, the company owed Mr R Irwin £59,376 (2024: £59,376) by way of an interest free loan, the loan is repayable on demand.
9
Controlling party
The company is under the control of Mr R Irwin, the sole director and shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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