ALL STARS 7012 LTD

ALL STARS 7012 LTD
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ALL STARS 7012 LTD Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE 27 May 2026 1

ALL STARS 7012 LTD
Accountants' Report
For the year ended 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

VICTOR CHANCE LIMITED
( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
27 May 2026

1

Registered Number: 15095237 ALL STARS 7012 LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,200	9,225
		7,200	9,225
Current assets
Cash at bank and in hand		1,766	948
Creditors: amount falling due within one year		(793)	(3,889)
Net current assets		973	(2,941)

Total assets less current liabilities		8,173	6,284
Net assets		8,173	6,284

Capital and reserves
Called up share capital	4	5,000	5,000
Profit and loss account		3,173	1,284
Shareholders' funds		8,173	6,284

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
EDISON NGUMAH
Director

2

ALL STARS 7012 LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ALL STARS 7012 LTD is a private limited, registered in England & Wales, registration number 15095237, registration address 51 Whitlow Avenue, Broadheath, Altrincham, WA14 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Cost of sales

Cost of purchase of the mobile phone and accessories

Taxation

The companys liability for current tax is calculated using the tax rates and laws that have been enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided on the following basis:
Motor Vehicles - 18% straight line

Motor Vehicles

18% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	11,250	11,250
Additions	-	-
Disposals	-	-
At 31 August 2025	11,250	11,250
Depreciation
At 01 September 2024	2,025	2,025
Charge for year	2,025	2,025
On disposals	-	-
At 31 August 2025	4,050	4,050
Net book values
Closing balance as at 31 August 2025	7,200	7,200
Opening balance as at 01 September 2024	9,225	9,225

4.

Share Capital

Authorised
5,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
5,000 Class A shares of £1.00 each	5,000		5,000
	5,000		5,000

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Registered Number: 15095237

ALL STARS 7012 LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025