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Company Registration No. 10942322 (England and Wales)
VLAD STAR LTD Unaudited accounts for the year ended 30 September 2025
VLAD STAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VLAD STAR LTD Company Information for the year ended 30 September 2025
Director
Vladimir Stefanov Kisyov
Company Number
10942322 (England and Wales)
Registered Office
44a Crescent Road Barnet Hertfordshire EN4 9RF England
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VLAD STAR LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
698 
851 
Current assets
Debtors
5
25,290 
25,462 
Cash at bank and in hand
2,058 
3,301 
27,348 
28,763 
Creditors: amounts falling due within one year
6
(4,852)
(1,674)
Net current assets
22,496 
27,089 
Total assets less current liabilities
23,194 
27,940 
Creditors: amounts falling due after more than one year
7
(22,883)
(27,774)
Net assets
311 
166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
310 
165 
Shareholders' funds
311 
166 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Vladimir Stefanov Kisyov Director Company Registration No. 10942322
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VLAD STAR LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VLAD STAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10942322. The registered office is 44a Crescent Road, Barnet, Hertfordshire, EN4 9RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
151 
1,462 
1,613 
At 30 September 2025
151 
1,462 
1,613 
Depreciation
At 1 October 2024
78 
684 
762 
Charge for the year
13 
140 
153 
At 30 September 2025
91 
824 
915 
Net book value
At 30 September 2025
60 
638 
698 
At 30 September 2024
73 
778 
851 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,984 
Amounts falling due after more than one year
Other debtors
25,290 
21,478 
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VLAD STAR LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
(8,392)
Taxes and social security
2,716 
2,333 
Loans from directors
1,983 
6,846 
Accruals
- 
223 
Deferred income
153 
664 
4,852 
1,674 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,883 
27,774 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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