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Company Registration No. 05914362 (England and Wales)
STAR NURSING & CARE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
STAR NURSING & CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAR NURSING & CARE SERVICES LIMITED Company Information for the year ended 31 August 2025
Directors
SHATU KAMU GARBA Janet ATOMANSON
Company Number
05914362 (England and Wales)
Registered Office
104 WOOLWICH ROAD GREENWICH LONDON SE10 0LE
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STAR NURSING & CARE SERVICES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
539,291 
539,503 
Current assets
Inventories
4,600 
4,600 
Debtors
5
17,479 
35,067 
Cash at bank and in hand
18,604 
9,995 
40,683 
49,662 
Creditors: amounts falling due within one year
6
(142,386)
(153,423)
Net current liabilities
(101,703)
(103,761)
Total assets less current liabilities
437,588 
435,742 
Creditors: amounts falling due after more than one year
7
(55,480)
(81,524)
Net assets
382,108 
354,218 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
381,108 
353,218 
Shareholders' funds
382,108 
354,218 
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 27 May 2026 and were signed on its behalf by
SHATU KAMU GARBA Director Company Registration No. 05914362
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STAR NURSING & CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
STAR NURSING & CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05914362. The registered office is 104 WOOLWICH ROAD, GREENWICH, LONDON, SE10 0LE.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
538,652 
34,657 
7,000 
580,309 
At 31 August 2025
538,652 
34,657 
7,000 
580,309 
Depreciation
At 1 September 2024
- 
33,899 
6,907 
40,806 
Charge for the year
- 
189 
23 
212 
At 31 August 2025
- 
34,088 
6,930 
41,018 
Net book value
At 31 August 2025
538,652 
569 
70 
539,291 
At 31 August 2024
538,652 
758 
93 
539,503 
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STAR NURSING & CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,760 
24,345 
Amounts due from group undertakings etc.
10,722 
10,722 
Other debtors
1,997 
- 
17,479 
35,067 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
14,564 
Trade creditors
11,685 
11,650 
Amounts owed to group undertakings and other participating interests
82,091 
92,398 
Taxes and social security
24,394 
17,443 
Other creditors
495 
1,144 
Loans from directors
23,721 
16,224 
142,386 
153,423 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
55,480 
81,524 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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