Registered number
01611450
Old Star & Garter Limited
Filleted Accounts
31 December 2025

Old Star & Garter Limited
Registered number: | 01611450
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | (11) |  |  | (11)
Cash at bank and in hand |  |  | 506 |  |  | 990
|  |  | 495 |  |  | 979
Creditors: amounts falling due within one year | 4 |  | (300) |  |  | (284)
Net current assets |  |  |  | 195 |  |  | 695
Net assets |  |  |  | 195 |  |  | 695
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Profit and loss account |  |  |  | 189 |  |  | 689
Shareholders' funds |  |  |  | 195 |  |  | 695
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs TJ Chappell
Director
Approved by the board on 8 May 2026

Old Star & Garter Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the account of service charges receivable for the year.
| 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.
| 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 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | (11) |  | (11)
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 300 |  | 284
5 | Other information
| Old Star & Garter Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Radisson
| Dilwyn
| Hereford
| HR4 8JW

Old Star & Garter Limited 01611450 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Mrs TJ Chappell No description of principal activity 01611450 2024-01-01 2024-12-31 01611450 core:WithinOneYear 2024-12-31 01611450 core:ShareCapital 2024-12-31 01611450 core:RetainedEarningsAccumulatedLosses 2024-12-31 01611450 2025-01-01 2025-12-31 01611450 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01611450 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01611450 bus:Director40 2025-01-01 2025-12-31 01611450 1 2025-01-01 2025-12-31 01611450 2 2025-01-01 2025-12-31 01611450 countries:England 2025-01-01 2025-12-31 01611450 bus:FRS102 2025-01-01 2025-12-31 01611450 bus:FilletedAccounts 2025-01-01 2025-12-31 01611450 2025-12-31 01611450 core:WithinOneYear 2025-12-31 01611450 core:ShareCapital 2025-12-31 01611450 core:RetainedEarningsAccumulatedLosses 2025-12-31 01611450 2024-12-31 iso4217:GBP xbrli:pure