STARCLASS (HINDE HOUSE) LTD


Director	SPENCER, Antony Ian


Registered Address	10 Jacobs Well Mews
	London
	W1U 3DY


Registered Number	05941411 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		585,000		585,000
			585,000		585,000
Current assets
Debtors	4	12,987,143		13,039,496
Cash at bank and on hand		575		272
		12,987,718		13,039,768
Creditors amounts falling due within one year	5	(12,957,898)		(13,005,926)
Net current assets (liabilities)			29,820		33,842
Total assets less current liabilities			614,820		618,842
Net assets			614,820		618,842
Capital and reserves
Called up share capital			1		1
Profit and loss account			614,819		618,841
Shareholders' funds			614,820		618,842

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

SPENCER, Antony Ian
Director
Registered Company No. 05941411

STARCLASS (HINDE HOUSE) LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared under the historical cost convention, in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to small entities by section 1A of the standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property
	In the opinion of the director, the investment properties are stated at fair value as at the balance sheet date.


		£
	Fair value at 01 January 25	585,000
	At 31 December 25	585,000

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	189	112
Amounts owed by group undertakings	1,673,608	1,673,608
Other debtors	11,312,854	11,365,284
Prepayments and accrued income	492	492
Total	12,987,143	13,039,496

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	200	-
Amounts owed to related parties	11,869,649	11,869,649
Other creditors	1,087,433	1,135,624
Accrued liabilities and deferred income	616	653
Total	12,957,898	13,005,926