Company Registration No. 07779418 (England and Wales)
Stark Creative Limited
Unaudited accounts
for the year ended 31 March 2026
Stark Creative Limited
Unaudited accounts
Contents
Stark Creative Limited
Company Information
for the year ended 31 March 2026
Company Number
07779418 (England and Wales)
Registered Office
Suite 21 6-10 Claremont Road
Surbiton
KT6 4QU
Accountants
Austin, Taylor Limited
16 Dover Street
Canterbury
Kent
CT1 3HD
Stark Creative Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
110,876
109,471
Creditors: amounts falling due within one year
(6,278)
(5,084)
Net current assets
104,721
107,836
Net assets
105,095
107,836
Called up share capital
1
1
Fair value reserve
33,809
33,907
Profit and loss account
71,285
73,928
Shareholders' funds
105,095
107,836
For the year ending 31 March 2026 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 his 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 8 June 2026 and were signed on its behalf by
Ashley Stark
Director
Company Registration No. 07779418
Stark Creative Limited
Notes to the Accounts
for the year ended 31 March 2026
Stark Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07779418. The registered office is Suite 21 6-10 Claremont Road, Surbiton, KT6 4QU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% On cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Stark Creative Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,951
883
Other creditors
1,146
1,025
Loans from directors
3,149
3,149
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).