Company Registration No. 11975335 (England and Wales)
GREAT STAR TRADING LTD
Unaudited accounts
for the year ended 31 May 2026
GREAT STAR TRADING LTD
Unaudited accounts
Contents
GREAT STAR TRADING LTD
Company Information
for the year ended 31 May 2026
Director
JASPREET SINGH DHILLON
Company Number
11975335 (England and Wales)
Registered Office
142 JOHNSON STREET
UNIT 7A
SOUTHALL
UB2 5FD
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
GREAT STAR TRADING LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
13,787
7,221
Creditors: amounts falling due within one year
(20,625)
(28,179)
Net current assets
57,387
55,194
Total assets less current liabilities
57,387
55,194
Creditors: amounts falling due after more than one year
(1,550)
(11,931)
Profit and loss account
55,737
43,163
Shareholders' funds
55,837
43,263
For the year ending 31 May 2026 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 11 September 2026 and were signed on its behalf by
JASPREET SINGH DHILLON
Director
Company Registration No. 11975335
GREAT STAR TRADING LTD
Notes to the Accounts
for the year ended 31 May 2026
GREAT STAR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11975335. The registered office is 142 JOHNSON STREET, UNIT 7A, SOUTHALL, UB2 5FD, ENGLAND.
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.
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
GREAT STAR TRADING LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,856
25,420
Taxes and social security
7,588
2,439
Supplier £25420
Companies House £62
Corporation Tax £2439
Other Creditors £257
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).