REGISTERED NUMBER: 07263804 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Star Core Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Laminman

REGISTERED OFFICE:

3 St Cuby

Cliff Promenade

Broadstairs

Kent

CT10 3QY

REGISTERED NUMBER:

07263804 (England and Wales)

ACCOUNTANTS:

WR Accountants

Bank Chambers

31 The Square

Cumnock

Ayrshire

KA18 1AT

FIXED ASSETS

Tangible assets

4

-

113,983

CURRENT ASSETS

Debtors

5

373,800

93,824

Cash at bank and in hand

40,736

22,137

414,536

115,961

CREDITORS

Amounts falling due within one year

6

220,424

196,865

NET CURRENT ASSETS/(LIABILITIES)

194,112

(80,904

)

TOTAL ASSETS LESS CURRENT LIABILITIES

194,112

33,079

CREDITORS

Amounts falling due after more than one year

7

21,090

75,638

NET ASSETS/(LIABILITIES)

173,022

(42,559

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

173,021

(42,560

)

173,022

(42,559

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2026 and were signed by:

L Laminman - Director

1.	STATUTORY INFORMATION

Star Core Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

On 1 July 2025 Trickbox TV Limited changed it's legal name by resolution of the director to Star Core Limited.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery -at varying rates on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

709,750

Disposals

(709,750

)

At 30 September 2025

-

DEPRECIATION

At 1 October 2024

595,767

Eliminated on disposal

(595,767

)

At 30 September 2025

-

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

113,983

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

373,800

81,513

Other debtors

-

12,311

373,800

93,824

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

50,868

63,190

Hire purchase contracts

-

11,672

Trade creditors

108

15,903

Taxation and social security

90,018

20,626

Other creditors

79,430

85,474

220,424

196,865

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans

21,090

71,958

Hire purchase contracts

-

3,680

21,090

75,638

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loans from directors to Star Core limited are provided interest free and are repayable on demand. In the year to 30 September 2025 the following loans subsisted

30.9.25

30.9.24

£

£

At 1 October 2024

83,000

28,313

Advanced by director

96,498

122,000

Repaid to director

(103,068

)

(67,813

)

At 30 September 2025

76,430

83,000

Director's loans are included in Other creditors.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is L Laminman.