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Registered number: 10968526

Interstella Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Interstella Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

David Dewdhory

REGISTERED OFFICE

28 Ashgrove Road

Ilford

Essex

IG3 9XE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10968526

Interstella Developments Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Interstella Developments Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,550				5,325
CURRENT ASSETS
Debtors		4		186,059				127,702
Cash at bank and in hand				1				776
				186,060				128,478
CREDITORS: Amounts falling due within one year		5		26,796				6,505
NET CURRENT ASSETS						159,264				121,973
TOTAL ASSETS LESS CURRENT LIABILITIES						162,814				127,298
CREDITORS: Amounts falling due after more than one year		6				13,895				13,509
NET ASSETS						148,919				113,789
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						148,819				113,689
SHAREHOLDERS' FUNDS						148,919				113,789
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2026 and signed on their behalf by
.............................
David Dewdhory
Director

Interstella Developments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2024		7,100		7,100
At 30/09/2025		7,100		7,100
Depreciation
At 01/10/2024		1,775		1,775
For the year		1,775		1,775
At 30/09/2025		3,550		3,550
Net Book Amounts
At 30/09/2025		3,550		3,550
At 30/09/2024		5,325		5,325

Interstella Developments Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
PAYE control				20,144		4,864
Other debtors				165,915		122,838
				186,059		127,702

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,862		3,971
Bank Loan				2,000		2,000
Accruals				11,934		534
				26,796		6,505

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				13,895		13,509
				13,895		13,509

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100