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Company Registration No. 13677503 (England and Wales)
Fuzzy Stars Ltd Unaudited accounts for the year ended 31 December 2025
Fuzzy Stars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fuzzy Stars Ltd Company Information for the year ended 31 December 2025
Directors
M Ereira L T Shelley
Company Number
13677503 (England and Wales)
Registered Office
30 Brewer Street London W1F 0SS
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Fuzzy Stars Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
746
Current assets
Inventories
5
-
11,094
Debtors
6
-
2,174
Cash at bank and in hand
8,054
1,290
8,054
14,558
Creditors: amounts falling due within one year
7
(20,710)
(74,025)
Net current liabilities
(12,656)
(59,467)
Net liabilities
(12,656)
(58,721)
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
62,022
-
Profit and loss account
(74,679)
(58,722)
Shareholders' funds
(12,656)
(58,721)
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 7 August 2026 and were signed on its behalf by
L T Shelley Director Company Registration No. 13677503
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Fuzzy Stars Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fuzzy Stars Ltd is a private company, limited by shares, registered in England and Wales, registration number 13677503. The registered office is 30 Brewer Street, London, W1F 0SS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
20% on reducing value
Going concern
The company ceased trading in December 2025 and the directors do not intend to recommence trading. Accordingly, the financial statements have not been prepared on a going concern basis. They have been prepared on a basis which reflects the intention to realise the company's assets and settle its liabilities in the ordinary course of winding down its affairs. No adjustments have been made to the financial statements as a result of this basis of preparation except where required to reflect the recoverable amount of assets at the balance sheet date.
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Fuzzy Stars Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,166
Disposals
(1,166)
At 31 December 2025
-
Depreciation
At 1 January 2025
420
Charge for the year
149
On disposals
(569)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
746
5
Inventories
2025
2024
£
£
Finished goods
-
11,094
-
11,094
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,750
Trade debtors
-
412
Other debtors
-
12
-
2,174
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
728
5,754
Amounts owed to group undertakings and other participating interests
19,982
6,249
Other creditors
-
62,022
20,710
74,025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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