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Company Registration No. 12884327 (England and Wales)
FUTURE SUPERSTAR LIMITED Unaudited accounts for the year ended 30 September 2025
FUTURE SUPERSTAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FUTURE SUPERSTAR LIMITED Company Information for the year ended 30 September 2025
Director
Rui Zhang
Company Number
12884327 (England and Wales)
Registered Office
30 CHURCHILL PLACE LONDON E14 5EU ENGLAND
Accountants
Houde Financial Services Limited 57 Medina Avenue Surrey KT10 9TJ
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FUTURE SUPERSTAR LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,696 
71,169 
Current assets
Inventories
114,600 
379,178 
Debtors
5
1,690,070 
1,033,855 
Cash at bank and in hand
175,005 
625,807 
1,979,675 
2,038,840 
Creditors: amounts falling due within one year
6
(24,542)
(107,794)
Net current assets
1,955,133 
1,931,046 
Total assets less current liabilities
2,016,829 
2,002,215 
Creditors: amounts falling due after more than one year
7
(2,000,000)
(2,000,000)
Net assets
16,829 
2,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,729 
2,115 
Shareholders' funds
16,829 
2,215 
For the year ending 30 September 2025 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 1 October 2025 and were signed on its behalf by
Rui Zhang Director Company Registration No. 12884327
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FUTURE SUPERSTAR LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FUTURE SUPERSTAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12884327. The registered office is 30 CHURCHILL PLACE, LONDON, E14 5EU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
10%
Plant & machinery
20
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
8,216 
70,873 
3,832 
82,921 
At 30 September 2025
8,216 
70,873 
3,832 
82,921 
Depreciation
At 1 October 2024
4,356 
5,720 
1,676 
11,752 
Charge for the year
2,915 
5,720 
838 
9,473 
At 30 September 2025
7,271 
11,440 
2,514 
21,225 
Net book value
At 30 September 2025
945 
59,433 
1,318 
61,696 
At 30 September 2024
3,860 
65,153 
2,156 
71,169 
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FUTURE SUPERSTAR LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
18,278 
17,985 
Trade debtors
1,265,465 
1,015,870 
1,283,743 
1,033,855 
Amounts falling due after more than one year
406,327 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
42 
- 
Taxes and social security
(6,257)
(899)
Other creditors
7,290 
95,226 
Loans from directors
23,467 
13,467 
24,542 
107,794 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,000,000 
2,000,000 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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