Company Registration No. 09040717 (England and Wales)
SUPERSTAR ENGINEERING LTD
Unaudited accounts
for the year ended 31 August 2025
SUPERSTAR ENGINEERING LTD
Unaudited accounts
Contents
SUPERSTAR ENGINEERING LTD
Company Information
for the year ended 31 August 2025
Directors
Mr Rahul Vaswani
Mr Mahesh Vaswani
Company Number
09040717 (England and Wales)
Registered Office
Imperial Court Suite#141
Unit 1
Exchange Street East
Liverpool
L2 3AB
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
SUPERSTAR ENGINEERING LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
71,788
495,727
Creditors: amounts falling due within one year
(162,248)
(727,214)
Net current liabilities
(90,444)
(109,429)
Net liabilities
(90,444)
(109,429)
Called up share capital
2
2
Profit and loss account
(90,446)
(109,431)
Shareholders' funds
(90,444)
(109,429)
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 21 May 2026 and were signed on its behalf by
Mr Rahul Vaswani
Director
Company Registration No. 09040717
SUPERSTAR ENGINEERING LTD
Notes to the Accounts
for the year ended 31 August 2025
SUPERSTAR ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09040717. The registered office is Imperial Court Suite#141, Unit 1, Exchange Street East, Liverpool, L2 3AB, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
SUPERSTAR ENGINEERING LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
144,057
405,017
Taxes and social security
-
(418)
Loans from directors
17,842
319,904
6
Transactions with related parties
Superstar Engineering Ltd agrees to pay 75% of net profit to the parent entity, Seven Star Company. £0.00 is due to Seven Star Company in relation to the period ending 31/08/2025. This is shown under Amounts Due to Group Undertakings.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).