Registered number
13328290
STAR FILMS & ENTERTAINMENT LIMITED
Filleted Accounts
30 September 2025

STAR FILMS & ENTERTAINMENT LIMITED
Registered number: | 13328290
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,741,473 |  |  | 2,743,251
Cash at bank and in hand |  |  | 7,091 |  |  | 8,994
|  |  | 2,748,564 |  |  | 2,752,245
Creditors: amounts falling due within one year | 4 |  | (2,804,534) |  |  | (2,786,534)
Net current liabilities |  |  |  | (55,970) |  |  | (34,289)
Net liabilities |  |  |  | (55,970) |  |  | (34,289)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (55,971) |  |  | (34,290)
Shareholders' funds |  |  |  | (55,970) |  |  | (34,289)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 22 June 2026

STAR FILMS & ENTERTAINMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| VAT receivable |  |  |  |  | 1,234 |  | 2,000
| Other debtors | 2,740,239 |  | 2,741,251
|  |  |  |  |  | 2,741,473 |  | 2,743,251
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 2,804,534 |  | 2,786,534
5 | Controlling party
| Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
6 | Other information
| STAR FILMS & ENTERTAINMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| c/o Suite F
| 1-3 Canfield Place
| London
| NW6 3BT

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