The Club Stars Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12479197

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		63,815		63,815

			63,815		63,815
CURRENT ASSETS
Debtors	5	316		-
Cash at bank and in hand		3,715		5,952

		4,031		5,952
Creditors: Amounts Falling Due Within One Year	6	(191,906 )		(147,957 )

NET CURRENT ASSETS (LIABILITIES)			(187,875 )		(142,005 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(124,060 )		(78,190 )

NET LIABILITIES			(124,060 )		(78,190 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(124,061 )		(78,191 )

SHAREHOLDERS' FUNDS			(124,060)		(78,190)

Page 1

Page 2

The Club Stars Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Fatema Zohara

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Club Stars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12479197 . The registered office is 203 West Street, Fareham, PO16 0EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	63,815

As at 28 February 2026	63,815

Net Book Value
As at 28 February 2026	63,815

As at 1 March 2025	63,815

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	316	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	19,984	-
Other creditors	171,922	147,957

	191,906	147,957

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The Club Stars Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Ms Fatema Zohara	(147,323 )	(20,181 )	-	-	(167,504 )

The above loan is unsecured, interest free and repayable on demand.