STARLIGHT SUITE LIMITED

Company Registration Number:
06920158 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

STARLIGHT SUITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

STARLIGHT SUITE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 47,993 58,457
Tangible assets: 4 1,084,774 1,165,232
Investments: 5 650 650
Total fixed assets: 1,133,417 1,224,339
Current assets
Stocks: 39,040 39,040
Debtors:   247,246 745,167
Cash at bank and in hand: 92,435 211,209
Total current assets: 378,721 995,416
Creditors: amounts falling due within one year: 6 (1,200,578) (1,574,920)
Net current assets (liabilities): (821,857) (579,504)
Total assets less current liabilities: 311,560 644,835
Total net assets (liabilities): 311,560 644,835
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 311,460 644,735
Shareholders funds: 311,560 644,835

The notes form part of these financial statements

STARLIGHT SUITE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: PATEL, Farhaan Haroonrashid
Status: Director

The notes form part of these financial statements

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 46 42

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 114,646
At 31 October 2025 114,646
Amortisation
At 01 November 2024 56,189
Charge for year 10,464
At 31 October 2025 66,653
Net book value
At 31 October 2025 47,993
At 31 October 2024 58,457

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 1,675,509
At 31 October 2025 1,675,509
Depreciation
At 01 November 2024 510,277
Charge for year 80,458
At 31 October 2025 590,735
Net book value
At 31 October 2025 1,084,774
At 31 October 2024 1,165,232

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed investments

Cost at £650

STARLIGHT SUITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

£1200578