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Registered Number: 07416025
England and Wales
STAR DISPOSABLES LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

STAR DISPOSABLES LIMITED Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

STAR DISPOSABLES LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 October 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 07 July 2026 1

STAR DISPOSABLES LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 98,516 |  | 25,292
|  | 98,516 |  | 25,292
Current assets |  |  |
Stocks |  | 65,000 |  | 57,000
Debtors: amounts falling due within one year |  | 43,396 |  | 50,931
Debtors: amounts falling due after one year |  | 21,500 |  | 21,500
Cash at bank and in hand |  | 16,366 |  | 16,305
|  | 146,262 |  | 145,736
Creditors: amount falling due within one year |  | (77,261) |  | (78,164)
Net current assets |  | 69,001 |  | 67,572
Total assets less current liabilities |  | 167,517 |  | 92,864
Creditors: amount falling due after more than one year |  | (126,940) |  | (57,137)
Net assets |  | 40,577 |  | 35,727
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 40,477 |  | 35,627
Shareholders' funds |  | 40,577 |  | 35,727
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- Donbosco Prabakaran Poovilingam Director
2

STAR DISPOSABLES LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information STAR DISPOSABLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07416025, registration address Unit 10 Manor Way Business Centre, , Marsh Way, Rainham, England, RM13 8UG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 37,954 |  | 2,067 |  | 2,218 |  | 42,239
Additions | 85,470 |  | - |  | - |  | 85,470
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 123,424 |  | 2,067 |  | 2,218 |  | 127,709
Depreciation
At 01 November 2024 | 12,662 |  | 2,067 |  | 2,218 |  | 16,947
Charge for year | 12,246 |  | - |  | - |  | 12,246
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 24,908 |  | 2,067 |  | 2,218 |  | 29,193
Net book values
Closing balance as at 31 October 2025 | 98,516 |  | - |  | - |  | 98,516
Opening balance as at 01 November 2024 | 25,292 |  | - |  | - |  | 25,292
3