Company Registration No. 08180932 (England and Wales)
A Star Flooring Limited
Unaudited accounts
for the year ended 31 August 2025
A Star Flooring Limited
Unaudited accounts
Contents
A Star Flooring Limited
Company Information
for the year ended 31 August 2025
Directors
Darryl Firmin
Elliot Firmin
Company Number
08180932 (England and Wales)
Registered Office
Unit 11d, Hoo Marina Industrial Estate,
Vicarage Lane,
Hoo
Kent
ME39LB
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
A Star Flooring Limited
Statement of financial position
as at 31 August 2025
Tangible assets
69,444
38,829
Cash at bank and in hand
134,844
63,535
Creditors: amounts falling due within one year
(510,456)
(390,692)
Net current assets
742,524
582,665
Total assets less current liabilities
811,968
621,494
Creditors: amounts falling due after more than one year
(88,096)
(49,983)
Net assets
723,872
571,511
Called up share capital
1,000
1,000
Profit and loss account
722,872
570,511
Shareholders' funds
723,872
571,511
For the 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. 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Darryl Firmin
Director
Company Registration No. 08180932
A Star Flooring Limited
Notes to the Accounts
for the year ended 31 August 2025
A Star Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08180932. The registered office is Unit 11d, Hoo Marina Industrial Estate,, Vicarage Lane,, Hoo, Kent, ME39LB.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
5,355
56,772
1,029
63,156
Additions
-
38,990
3,205
42,195
Disposals
-
(4,529)
-
(4,529)
At 31 August 2025
5,355
91,233
4,234
100,822
At 1 September 2024
2,081
21,659
587
24,327
Charge for the year
349
10,325
906
11,580
On disposals
-
(4,529)
-
(4,529)
At 31 August 2025
2,430
27,455
1,493
31,378
At 31 August 2025
2,925
63,778
2,741
69,444
At 31 August 2024
3,274
35,113
442
38,829
A Star Flooring Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
581,951
472,013
Accrued income and prepayments
2,692
-
Other debtors
131,186
55,655
Amounts falling due after more than one year
Trade debtors
344,231
269,958
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,484
10,225
Obligations under finance leases and hire purchase contracts
9,676
5,274
Trade creditors
313,596
286,177
Taxes and social security
175,778
88,708
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,568
15,821
Other creditors
41,995
19,130
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Average number of employees
During the year the average number of employees was 3 (2024: 3).