Company Registration No. 10415318 (England and Wales)
Stars Properties Limited
Unaudited accounts
for the year ended 31 October 2025
Stars Properties Limited
Unaudited accounts
Contents
Stars Properties Limited
Company Information
for the year ended 31 October 2025
Directors
Mohammed Ashraf
Mohammed Younis
Roswana Bibi Younis
Company Number
10415318 (England and Wales)
Registered Office
The Old School
124-128 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3AL
United Kingdom
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Stars Properties Limited
Statement of financial position
as at 31 October 2025
Tangible assets
17,700
15,432
Investment property
439,738
438,298
Cash at bank and in hand
32,510
20,396
Creditors: amounts falling due within one year
(301,217)
(249,488)
Net current liabilities
(249,467)
(208,804)
Total assets less current liabilities
207,971
244,926
Creditors: amounts falling due after more than one year
(252,553)
(307,386)
Net liabilities
(44,582)
(62,460)
Called up share capital
100
100
Profit and loss account
(44,682)
(62,560)
Shareholders' funds
(44,582)
(62,460)
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 28 July 2026 and were signed on its behalf by
Mohammed Ashraf
Director
Company Registration No. 10415318
Stars Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
Stars Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10415318. The registered office is The Old School, 124-128 Dogsthorpe Road, Peterborough, Cambridgeshire, PE1 3AL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company has net liabilities of £44,681(2024 - £62,560) and is insolvent. The directors are optimistic about the company's future viability and are committed to continue supporting the company as they are confident that there will be a turnaround of the company's profitability and position.
Stars Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
18,500
25,378
3,753
47,631
Additions
9,500
-
610
10,110
Disposals
(18,500)
-
-
(18,500)
At 31 October 2025
9,500
25,378
4,363
39,241
At 1 November 2024
18,500
11,219
2,480
32,199
Charge for the year
2,375
4,719
748
7,842
On disposals
(18,500)
-
-
(18,500)
At 31 October 2025
2,375
15,938
3,228
21,541
At 31 October 2025
7,125
9,440
1,135
17,700
At 31 October 2024
-
14,159
1,273
15,432
Fair value at 1 November 2024
438,298
At 31 October 2025
439,738
Amounts falling due within one year
Deferred tax asset
10,394
14,730
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,116
5,956
Trade creditors
5,410
3,840
Loans from directors
289,691
239,692
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
231,529
280,088
Stars Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).