Superstar Clothing Ltd

Registered number: 05616790

	2025	2024
	£	£
Fixed assets	5,442	7,256

Current assets	46,807	45,311
Creditors: Amounts Falling Due Within One Year	(43,831 )	(39,045 )

NET CURRENT ASSETS	2,976	6,266

TOTAL ASSETS LESS CURRENT LIABILITIES	8,418	13,522

Creditors: Amounts Falling Due After More Than One Year	(5,945 )	(12,013 )
Accruals and deferred income	(1,200 )	(900 )

NET ASSETS	1,273	609

CAPITAL AND RESERVES	1,273	609

Notes

1. General Information

Superstar Clothing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05616790 . The registered office is 45 Chase Court Gardens, Enfield, Middlesex, EN2 8DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in debtors is an amount of £23,957 (2024: £25,955) due from the Director of the company. There were advances made in the year of £38,400 (2024: £47,317) and repayments of £40,398 (2024: £32,201).

Interest is chargeable on this overdrawn loan amount at a rate of 2.25% per annum. The total interest charged for the year is £562 (2024:£461).

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Robert Baum	25,955	38,400	40,398	-	23,957

Page 0

Page 1

Superstar Clothing Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Robert Baum

Director

06/08/2026