Company Registration No. 10907718 (England and Wales)
FIVESTARS CONSULTANT SERVICE LIMITED
Unaudited accounts
for the year ended 31 August 2025
FIVESTARS CONSULTANT SERVICE LIMITED
Unaudited accounts
Contents
FIVESTARS CONSULTANT SERVICE LIMITED
Company Information
for the year ended 31 August 2025
Company Number
10907718 (England and Wales)
Registered Office
Sobus the Hub
20 Dawes Road
London
London
SW6 7EN
England
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal
27 Parsons Green House
Parsons Green Lane
LONDON
united kingdom
SW6 4HH
FIVESTARS CONSULTANT SERVICE LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
298
184
Creditors: amounts falling due within one year
(18,583)
(18,284)
Net current liabilities
(3,285)
(3,100)
Net liabilities
(3,285)
(3,100)
Called up share capital
100
100
Profit and loss account
(3,385)
(3,200)
Shareholders' funds
(3,285)
(3,100)
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 director acknowledges her 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 30 May 2026 and were signed on its behalf by
Zuo Zhang
Director
Company Registration No. 10907718
FIVESTARS CONSULTANT SERVICE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FIVESTARS CONSULTANT SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10907718. The registered office is Sobus the Hub, 20 Dawes Road, London, London, SW6 7EN, 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.
Amounts falling due within one year
Trade debtors
15,000
15,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,200
13,200
Taxes and social security
-
96
Loans from directors
5,383
4,988
The Loan of £220,000 from director of Mrs Zuo Zhang is an unsecured and subordinated in favour of the third-party creditors basis.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).