Company Registration No. 12297218 (England and Wales)
STARLIFE PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2025
STARLIFE PROPERTIES LTD
Unaudited accounts
Contents
STARLIFE PROPERTIES LTD
Company Information
for the year ended 30 November 2025
Director
Mr. Mohammed Qasim Shiraz
Company Number
12297218 (England and Wales)
Registered Office
Oakridge House Suite A, Wellington Road
Cressex Business Park
High Wycombe
Bucks
HP12 3PR
United Kinghdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
STARLIFE PROPERTIES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
995,106
924,391
Cash at bank and in hand
227,717
84,914
Creditors: amounts falling due within one year
(22,895)
(1,360)
Net current assets
423,657
148,054
Total assets less current liabilities
1,418,763
1,072,445
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net assets
1,318,763
972,445
Called up share capital
100
100
Profit and loss account
1,318,663
972,345
Shareholders' funds
1,318,763
972,445
For the year ending 30 November 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 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 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Mr. Mohammed Qasim Shiraz
Director
Company Registration No. 12297218
STARLIFE PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2025
STARLIFE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12297218. The registered office is Oakridge House Suite A, Wellington Road, Cressex Business Park, High Wycombe, Bucks, HP12 3PR, United Kinghdom.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
918,840
6,939
925,779
Additions
212,174
25,771
237,945
Disposals
(140,354)
(25,764)
(166,118)
At 30 November 2025
990,660
6,946
997,606
At 1 December 2024
-
1,388
1,388
Charge for the year
-
1,112
1,112
At 30 November 2025
-
2,500
2,500
At 30 November 2025
990,660
4,446
995,106
At 30 November 2024
918,840
5,551
924,391
STARLIFE PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
218,835
64,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,609
1,360
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
100,000
100,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).