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Company Registration No. 09820690 (England and Wales)
Ikstar Limited Unaudited accounts for the year ended 31 October 2025
Ikstar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ikstar Limited Company Information for the year ended 31 October 2025
Directors
VINDHANI, Inaayat Husain VINDHANI, Mohammad Ikhlaaq
Company Number
09820690 (England and Wales)
Registered Office
47 London Road Oadby Leicester LE2 5DN England
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Ikstar Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,434 
28,546 
Current assets
Inventories
219,383 
365,200 
Debtors
5
4,791 
7,850 
Cash at bank and in hand
6,835 
3,143 
231,009 
376,193 
Creditors: amounts falling due within one year
6
(185,489)
(330,130)
Net current assets
45,520 
46,063 
Total assets less current liabilities
69,954 
74,609 
Creditors: amounts falling due after more than one year
7
(48,039)
(60,445)
Provisions for liabilities
Deferred tax
(6,109)
(7,137)
Other provisions
(950)
(950)
(7,059)
(8,087)
Net assets
14,856 
6,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,756 
5,977 
Shareholders' funds
14,856 
6,077 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
VINDHANI, Inaayat Husain Director Company Registration No. 09820690
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Ikstar Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ikstar Limited is a private company, limited by shares, registered in England and Wales, registration number 09820690. The registered office is 47 London Road, Oadby , Leicester, LE2 5DN, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
6,866 
21,216 
34,917 
62,999 
Additions
- 
- 
200 
200 
At 31 October 2025
6,866 
21,216 
35,117 
63,199 
Depreciation
At 1 November 2024
5,051 
10,763 
18,639 
34,453 
Charge for the year
272 
1,568 
2,472 
4,312 
At 31 October 2025
5,323 
12,331 
21,111 
38,765 
Net book value
At 31 October 2025
1,543 
8,885 
14,006 
24,434 
At 31 October 2024
1,815 
10,453 
16,278 
28,546 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,791 
7,850 
- 5 -
Ikstar Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(9,217)
4,190 
Trade creditors
193,000 
314,584 
Taxes and social security
1,199 
13,813 
Other creditors
419 
15,431 
Loans from directors
88 
(17,888)
185,489 
330,130 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
48,039 
60,445 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
VINDHANI, Inaayat Husain
Directors Loan
8,943 
26,252 
35,238 
(43)
VINDHANI, Mohammad Ikhlaaq
Directors Loan
8,943 
26,251 
35,239 
(45)
17,886 
52,503 
70,477 
(88)
There were amounts totaling £88 due to the directors as at the year end.
9
Average number of employees
During the year the average number of employees was 6 (2024: 10).
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