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Company Registration No. 08249724 (England and Wales)
STAR CARE LODGE LIMITED Unaudited accounts for the year ended 31 October 2025
STAR CARE LODGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAR CARE LODGE LIMITED Company Information for the year ended 31 October 2025
Directors
SHATU KAMU GARBA Janet ATOMANSON
Company Number
08249724 (England and Wales)
Registered Office
15-17 PARK AVENUE GILLINGHAM KENT ME7 4AS
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STAR CARE LODGE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,384 
31,677 
Current assets
Debtors
5
358,997 
338,352 
Cash at bank and in hand
428,484 
302,564 
787,481 
640,916 
Creditors: amounts falling due within one year
6
(65,834)
(42,554)
Net current assets
721,647 
598,362 
Total assets less current liabilities
761,031 
630,039 
Creditors: amounts falling due after more than one year
7
(76,888)
(97,188)
Provisions for liabilities
Deferred tax
(9,845)
(7,918)
Net assets
674,298 
524,933 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
674,297 
524,932 
Shareholders' funds
674,298 
524,933 
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 6 August 2026 and were signed on its behalf by
SHATU KAMU GARBA Director Company Registration No. 08249724
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STAR CARE LODGE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
STAR CARE LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08249724. The registered office is 15-17 PARK AVENUE, GILLINGHAM, KENT, ME7 4AS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
53,242 
47,666 
100,908 
Additions
20,448 
- 
20,448 
At 31 October 2025
73,690 
47,666 
121,356 
Depreciation
At 1 November 2024
41,675 
27,556 
69,231 
Charge for the year
7,714 
5,027 
12,741 
At 31 October 2025
49,389 
32,583 
81,972 
Net book value
At 31 October 2025
24,301 
15,083 
39,384 
At 31 October 2024
11,567 
20,110 
31,677 
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STAR CARE LODGE LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,280 
7,837 
Amounts due from group undertakings etc.
79,405 
89,742 
Other debtors
197,935 
184,252 
300,620 
281,831 
Amounts falling due after more than one year
Other debtors
58,377 
56,521 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,285 
14,250 
Trade creditors
753 
3,524 
Taxes and social security
25,760 
14,289 
Other creditors
4,463 
2,210 
Loans from directors
29,573 
8,281 
65,834 
42,554 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,171 
31,869 
Taxes and social security
49,717 
65,319 
76,888 
97,188 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
SHATU KAMU GARBA
DIRECTORS LOANS
36,000 
- 
- 
36,000 
DIRECTORS LOANS
131,469 
- 
- 
131,469 
DIRECTORS LOANS
5,500 
- 
- 
5,500 
172,969 
- 
- 
172,969 
A directors loan of £172969 is included in other debtors. Interest is being paid on the loan at the official rate of interest
9
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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