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Company Registration No. 11091450 (England and Wales)
Champ Stars Contractors Ltd Unaudited accounts for the year ended 31 December 2025
Champ Stars Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Champ Stars Contractors Ltd Company Information for the year ended 31 December 2025
Directors
Vilmar Dos Santos Iraildes Silva Santos
Company Number
11091450 (England and Wales)
Registered Office
128 City Road London England EC1V 2NX
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Champ Stars Contractors Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
640
780
Current assets
Debtors
5
523
28
Cash at bank and in hand
967
4,178
1,490
4,206
Creditors: amounts falling due within one year
6
(11,840)
(13,480)
Net current liabilities
(10,350)
(9,274)
Net liabilities
(9,710)
(8,494)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,712)
(8,496)
Shareholders' funds
(9,710)
(8,494)
For the year ending 31 December 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 5 August 2026 and were signed on its behalf by
Vilmar Dos Santos Director Company Registration No. 11091450
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Champ Stars Contractors Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Champ Stars Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091450. The registered office is 128 City Road, London, England, EC1V 2NX.
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:
Computer equipment
18% NBV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,106
At 31 December 2025
2,106
Depreciation
At 1 January 2025
1,326
Charge for the year
140
At 31 December 2025
1,466
Net book value
At 31 December 2025
640
At 31 December 2024
780
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
523
28
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Champ Stars Contractors Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,227
6,283
Taxes and social security
7,453
7,036
Loans from directors
(1,840)
161
11,840
13,480
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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