Company Registration No. 09742112 (England and Wales)
Starroseuk Ltd
Unaudited accounts
for the year ended 31 August 2025
Starroseuk Ltd
Unaudited accounts
Contents
Starroseuk Ltd
Company Information
for the year ended 31 August 2025
Company Number
09742112 (England and Wales)
Registered Office
Unit 9b The High Cross Centre
Fountayne Road
London
N15 4BE
United Kingdom
Starroseuk Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
30,668
27,630
Cash at bank and in hand
159,843
172,478
Creditors: amounts falling due within one year
(194,944)
(180,009)
Net current assets
951,456
838,759
Total assets less current liabilities
982,124
866,389
Creditors: amounts falling due after more than one year
-
(8,233)
Net assets
982,124
858,156
Called up share capital
1
1
Profit and loss account
982,123
858,155
Shareholders' funds
982,124
858,156
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2026 and were signed on its behalf by
Naftoli Stern
Director
Company Registration No. 09742112
Starroseuk Ltd
Notes to the Accounts
for the year ended 31 August 2025
Starroseuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09742112. The registered office is Unit 9b The High Cross Centre, Fountayne Road, London, N15 4BE, United Kingdom.
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.
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.
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:
Plant & machinery
33% reducing balance basis.
Motor vehicles
15% reducing balance basis.
Fixtures & fittings
25% reducing balance basis.
Computer equipment
25% reducing balance basis.
4
Tangible fixed assets
Total
At 1 September 2024
60,679
At 1 September 2024
33,049
Starroseuk Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Transactions with related parties
Included within debtors is an amount of £78,541 (2024: £248,401) due from companies with a director in common with this company.
Included within creditors is an amount of £35,000 (2024: £35,000) due to a company with a director in common with this company.
6
Average number of employees
During the year the average number of employees was 22 (2024: 24).