REGISTERED NUMBER: 04757011 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

STAR FORUM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Sandeep Sarna

Mr Sanjay Sarna

Mr Sanjay Anand

Mr Sanjeev Anand

SECRETARY:

Mr Sandeep Sarna

REGISTERED OFFICE:

50 Heston Road

Hounslow

Middlesex

TW5 0QP

REGISTERED NUMBER:

04757011 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

7,542

5,540

Investment properties

5

1,041,135

375,000

1,048,677

380,540

CURRENT ASSETS

Prepayments and accrued income

1,537

-

Cash at bank

148,544

536,647

150,081

536,647

CREDITORS

Amounts falling due within one year

6

(16,769

)

(55,459

)

NET CURRENT ASSETS

133,312

481,188

TOTAL ASSETS LESS CURRENT LIABILITIES

1,181,989

861,728

CREDITORS

Amounts falling due after more than one year

7

(292,500

)

-

PROVISIONS FOR LIABILITIES

(59,465

)

(23,215

)

NET ASSETS

830,024

838,513

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

276,399

167,649

Retained earnings

8

553,525

670,764

SHAREHOLDERS' FUNDS

830,024

838,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr Sandeep Sarna - Director

1.	STATUTORY INFORMATION

Star Forum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER

Turnover represents rents receivable during the year.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INVESTMENT PROPERTY

Investment property is shown at directors valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2025

12,219

Additions

3,210

At 31 March 2026

15,429

DEPRECIATION

At 1 April 2025

6,679

Charge for year

1,208

At 31 March 2026

7,887

NET BOOK VALUE

At 31 March 2026

7,542

At 31 March 2025

5,540

5.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 April 2025

375,000

Additions

521,135

Revaluations

145,000

At 31 March 2026

1,041,135

NET BOOK VALUE

At 31 March 2026

1,041,135

At 31 March 2025

375,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2007

80,864

Valuation in 2016

50,000

Valuation in 2017

60,000

Valuation in 2026

145,000

Cost

705,271

1,041,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

6,000

-

Taxation and social security

932

51,134

Other creditors

9,837

4,325

16,769

55,459

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loan (secured)

292,500

-

The bank loan is secured over the company's investment property.

8.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 April 2025

670,764

167,649

838,413

Profit for the year

111,511

111,511

Dividends

(120,000

)

(120,000

)

Transfer

(108,750

)

108,750

-

At 31 March 2026

553,525

276,399

829,924