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Registration number: 08964922

Four Stars Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Four Stars Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Four Stars Consulting Ltd

Company Information

Director

Mr SP Doyle

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Four Stars Consulting Ltd

(Registration number: 08964922)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

404

65

Current assets

 

Debtors

5

10,200

8,617

Cash at bank and in hand

 

4,427

13,433

 

14,627

22,050

Creditors: Amounts falling due within one year

6

(14,930)

(22,014)

Net current (liabilities)/assets

 

(303)

36

Net assets

 

101

101

Capital and reserves

 

Called up share capital

1

1

Retained earnings

100

100

Shareholders' funds

 

101

101

 

Four Stars Consulting Ltd

(Registration number: 08964922)
Balance Sheet as at 31 March 2026

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 July 2026
 

.........................................
Mr SP Doyle
Director

   
     
 

Four Stars Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 3 July 2026.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

 

Four Stars Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2025

1,590

1,590

Additions

374

374

At 31 March 2026

1,964

1,964

Depreciation

At 1 April 2025

1,525

1,525

Charge for the year

35

35

At 31 March 2026

1,560

1,560

Carrying amount

At 31 March 2026

404

404

At 31 March 2025

65

65

 

Four Stars Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5

debtors

Current

2026
£

2025
£

Trade debtors

10,200

1,196

Other debtors

-

7,421

 

10,200

8,617

6

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Trade creditors

-

93

Taxation and social security

13,508

21,630

Other creditors

1,422

291

14,930

22,014