Starlight Estates Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04458789 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

STARLIGHT ESTATES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

M A Venitt

Mrs B Venitt

SECRETARY:

Mrs B Venitt

REGISTERED OFFICE:

115 Craven Park Road

Stamford Hill

London

N15 6BL

REGISTERED NUMBER:

04458789 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

4

145

170

Investment property

5

160,848

160,993

161,018

CURRENT ASSETS

Debtors

6

30,651

Cash at bank

72

988

30,723

31,639

CREDITORS

Amounts falling due within one year

7

(97,312

)

(72,830

)

NET CURRENT LIABILITIES

(66,589

)

(41,191

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

94,404

119,827

CREDITORS

Amounts falling due after more than one
year

8

(1,146

)

(12,695

)

NET ASSETS

93,258

107,132

CAPITAL AND RESERVES

Called up share capital

9

2

Revaluation reserve

10

37,944

Retained earnings

10

55,312

69,186

SHAREHOLDERS' FUNDS

93,258

107,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by:

M A Venitt - Director

1.	STATUTORY INFORMATION

Starlight Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 July 2024

and 30 June 2025

2,005

DEPRECIATION

At 1 July 2024

1,835

Charge for year

25

At 30 June 2025

1,860

NET BOOK VALUE

At 30 June 2025

145

At 30 June 2024

170

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2024

and 30 June 2025

160,848

NET BOOK VALUE

At 30 June 2025

160,848

At 30 June 2024

160,848

Fair value at 30 June 2025 is represented by:

£

Valuation in 2017

37,944

Cost

122,904

160,848

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Other debtors

30,651

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Taxation and social security

4,703

Other creditors

92,609

68,127

97,312

72,830

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.6.25

30.6.24

£

Bank loans

1,146

2,396

Other creditors

-

10,299

1,146

12,695

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,146

2,396

Mortgage

-

10,299

1,146

12,695

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

2

Ordinary

£1

2

10.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

At 1 July 2024

69,186

37,944

107,130

Deficit for the year

(13,874

)

(13,874

)

At 30 June 2025

55,312

37,944

93,256