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Company Registration No. 08691042 (England and Wales)
Star Team Cleaning & Carpeting Limited Unaudited accounts for the year ended 30 September 2025
Star Team Cleaning & Carpeting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Team Cleaning & Carpeting Limited Company Information for the year ended 30 September 2025
Director
Gina Mihaela Stoian
Company Number
08691042 (England and Wales)
Registered Office
4A School Lane Broomfield Chelmsford CM1 7DN UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 4 Eppeworth Drive Alconbury Weald PE28 4NA
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Star Team Cleaning & Carpeting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
42,355
21,883
Creditors: amounts falling due within one year
4
(13,182)
(14,382)
Net current assets
29,173
7,501
Total assets less current liabilities
29,173
7,501
Creditors: amounts falling due after more than one year
5
(2,880)
(7,233)
Net assets
26,293
268
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,292
267
Shareholders' funds
26,293
268
For the year ending 30 September 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 29 April 2026 and were signed on its behalf by
Gina Mihaela Stoian Director Company Registration No. 08691042
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Star Team Cleaning & Carpeting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Star Team Cleaning & Carpeting Limited is a private company, limited by shares, registered in England and Wales, registration number 08691042. The registered office is 4A School Lane, Broomfield, Chelmsford, CM1 7DN, UK.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,105
1,547
Loans from directors
7,077
12,835
13,182
14,382
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,880
7,233
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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