Registration number: 10310401

Alecstar Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alecstar Limited

Company Information

Directors

Ana Jbanca Ms Alexandra Jbanca

Registered office

12 Kent Road Poole Dorset BH12 2EH

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Alecstar Limited

(Registration number: 10310401)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	4,262	12
Current assets	13,684	14,545
Creditors: Amounts falling due within one year	(16,286)	(14,038)
Net current (liabilities)/assets	(2,602)	507
Total assets less current liabilities	1,660	519
Accruals and deferred income	(500)	(500)
	1,160	19
Capital and reserves	1,160	19

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Kent Road
Poole
Dorset
BH12 2EH

These financial statements were authorised for issue by the Board on 25 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	At 31 August 2025 £
Directors loan account	12,570	11,102

Alecstar Limited

(Registration number: 10310401)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	At 31 August 2024 £
Directors loan account	-	12,570

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 May 2026 and signed on its behalf by:
 

......................................... Ms Alexandra Jbanca Director