NORTH STAR HOLDINGS GROUP LTD

Company Registration Number:
13714036 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 January 2024

End date: 31 July 2024

NORTH STAR HOLDINGS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

NORTH STAR HOLDINGS GROUP LTD

Balance sheet

As at 31 July 2024

Notes 7 months to 31 July 2024 13 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 100,000 100,000
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 100,000 100,000
Prepayments and accrued income: 0 0
Net current assets (liabilities): 100,000 100,000
Total assets less current liabilities: 100,000 100,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100,000 100,000
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100,000 100,000

The notes form part of these financial statements

NORTH STAR HOLDINGS GROUP LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Sir.ceka cetin white
Status: Director

The notes form part of these financial statements

NORTH STAR HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORTH STAR HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    7 months to 31 July 2024 13 months to 31 December 2023
    Average number of employees during the period 15 11

NORTH STAR HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

7 months to 31 July 2024 13 months to 31 December 2023
£ £
Stocks 100,000 100,000
Payments on account 0 0
Total 100,000 100,000

NORTH STAR HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Loans to directors

Name of director receiving advance or credit: SİR.Cetin Yilmaz
Description of the transaction:
payments for investments
£
Balance at 31 December 2023 650,000
Advances or credits made: 350,000
Advances or credits repaid:
Balance at 31 July 2024 1,000,000
Name of director receiving advance or credit: mr.veysel kalyoncu
Description of the transaction:
for law fees payments ands buy house
£
Balance at 31 December 2023 450,000
Advances or credits made: 300,000
Advances or credits repaid: 450,000
Balance at 31 July 2024 300,000