E & G STAR INN LIMITED

Company Registration Number:
SC826239 (Scotland)

Unaudited statutory accounts for the year ended 7 November 2025

Period of accounts

Start date: 18 October 2024

End date: 7 November 2025

E & G STAR INN LIMITED

Contents of the Financial Statements

for the Period Ended 7 November 2025

Balance sheet
Additional notes
Balance sheet notes

E & G STAR INN LIMITED

Balance sheet

As at 7 November 2025

Notes 13 months to 7 November 2025


£
Called up share capital not paid: 15,000
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 1,931,952
Debtors:   0
Cash at bank and in hand: 3,018,287
Investments:   0
Total current assets: 4,950,239
Prepayments and accrued income: 790
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,951,029
Total assets less current liabilities: 4,966,029
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 4,966,029
Capital and reserves
Called up share capital: 30,000
Share premium account: 29,525
Other reserves: 2,237,922
Profit and loss account: 2,668,582
Total Shareholders' funds: 4,966,029

The notes form part of these financial statements

E & G STAR INN LIMITED

Balance sheet statements

For the year ending 7 November 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.

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

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

This report was approved by the board of directors on 14 June 2026
and signed on behalf of the board by:

Name: elaine mcdade
Status: Director

The notes form part of these financial statements

E & G STAR INN LIMITED

Notes to the Financial Statements

for the Period Ended 7 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

E & G STAR INN LIMITED

Notes to the Financial Statements

for the Period Ended 7 November 2025

  • 2. Employees

    13 months to 7 November 2025
    Average number of employees during the period 5

E & G STAR INN LIMITED

Notes to the Financial Statements

for the Period Ended 7 November 2025

3. Stocks

13 months to 7 November 2025
£
Stocks 1,931,952
Payments on account 0
Total 1,931,952