White Star (Midlands) Limited

Registered number: 08719090

	30 April 2026	31 October 2024
	£	£

Current assets	6,278	8,424
Creditors: Amounts Falling Due Within One Year	(26,951 )	(11,664 )

NET CURRENT LIABILITIES	(20,673 )	(3,240 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(20,673 )	(3,240 )

Creditors: Amounts Falling Due After More Than One Year	(1,211 )	(3,507 )

NET LIABILITIES	(21,884 )	(6,747 )

CAPITAL AND RESERVES	(21,884 )	(6,747 )

Notes

1. General Information

White Star (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08719090 . The registered office is 54 Princeton House Rivermead, Wilford Lane, West Bridgeford, Nottinghamshire, NG2 7RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Additional Disclosures

Director's Loan

The Director, Mr Martin Barks provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £25,572 (2024 £6,946). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

Bounce Back Loan

Before the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £1,210 is repayable and is shown under the classification of liabilities.

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White Star (Midlands) Limited

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Barks

Director

21st July 2026