REGISTERED NUMBER: 15134361 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

STARENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Mr S R Patil

Mrs A S Patil

Registered office:

105 Canterbury Road

Harrow

HA1 4PA

Registered number:

15134361 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

4

4,884

-

Current assets

Debtors

5

11,877

-

Cash at bank

4,430

25

16,307

25

Creditors

Amounts falling due within one year

6

3,713

578

Net current assets/(liabilities)

12,594

(553

)

Total assets less current liabilities

17,478

(553

)

Capital and reserves

Called up share capital

1

1

Retained earnings

17,477

(554

)

17,478

(553

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 May 2026 and were signed on its behalf by:

Mrs A S Patil - Director

1.	Statutory information

Starent Limited 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.

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.

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

-

33% on cost

Computer equipment

-

33% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

Additions

6,083

1,244

7,327

At 30 September 2025

6,083

1,244

7,327

Depreciation

Charge for year

2,028

415

2,443

At 30 September 2025

2,028

415

2,443

Net book value

At 30 September 2025

4,055

829

4,884

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

10,000

-

Directors' current accounts

303

-

VAT

1,574

-

11,877

-

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

1

-

Corporation Tax

2,680

(1

)

PAYE/NI

193

-

Directors' current accounts

839

339

Accrued expenses

-

240

3,713

578

7.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

2025

2024

£

£

Mr S R Patil

Balance outstanding at start of year

(339

)

-

Amounts advanced

312

-

Amounts repaid

(812

)

(339

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(839

)

(339

)

Mrs A S Patil

Balance outstanding at start of year

-

-

Amounts advanced

20,093

-

Amounts repaid

(19,790

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

303

-