REGISTERED NUMBER: 12167062 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

T Star UK Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Taranjit Singh Sedana

REGISTERED OFFICE:

6B Grand Union Enterprise,

Grand Union Way,

Southall,

Greater London,

United Kingdom

UB2 4EX

REGISTERED NUMBER:

12167062 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

CURRENT ASSETS

Inventories

137,455

136,780

Debtors

4

37,702

38,216

Cash at bank and in hand

55,918

16,587

231,075

191,583

CREDITORS

Amounts falling due within one year

5

213,561

164,107

NET CURRENT ASSETS

17,514

27,476

TOTAL ASSETS LESS CURRENT LIABILITIES

17,514

27,476

CREDITORS

Amounts falling due after more than one year

6

9,997

20,000

NET ASSETS

7,517

7,476

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

7,417

7,376

SHAREHOLDERS' FUNDS

7,517

7,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 May 2026 and were signed by:

Mr Taranjit Singh Sedana - Director

1.	STATUTORY INFORMATION

T Star UK 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

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

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

24,202

24,000

Other debtors

13,500

14,216

37,702

38,216

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

47,821

16,885

Taxation and social security

22,279

20,359

Other creditors

143,461

126,863

213,561

164,107

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

9,997

20,000

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100