REISTAR LIMITED - Accounts

REISTAR LIMITED
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

REISTAR LIMITED
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Stocks	12,477	(36,325)
Debtors	5,532,508	701,016
Cash at bank and in hand	4,029	10,989
	5,549,014	675,680
Creditors: amount falling due within one year	(5,536,357)	(669,891)
Net current assets	12,657	5,789

Total assets less current liabilities	12,657	5,789
Creditors: amount falling due after more than one year	(45)	0
Net assets	12,612	5,789

Capital and reserves
Share Premium Account	100	100
Profit and loss account	12,512	5,689
Shareholders' funds	12,612	5,789

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 August 2026 and were signed by:

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Nataliia HOSPODYNKO
Director

1

REISTAR LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

REISTAR LIMITED is a private company, limited by shares, registered in , registration number 14505354, registration address 63-66 HATTON GARDEN, LONDON ENGLAND, EC1N 8LE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, including the provisions of Section 1A Small Entities, and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees No staff were employed under contracts of employment during the reporting period. The director carried out all necessary duties of the company without a service contract or remuneration. Average number of employees during the year was 1 (2024 : 0).

2

Registered Number: 14505354

REISTAR LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025