Company Registration No. 08033431 (England and Wales)
STARFLEX SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 December 2025
STARFLEX SYSTEMS LIMITED
Unaudited accounts
Contents
STARFLEX SYSTEMS LIMITED
Company Information
for the year ended 31 December 2025
Director
Christopher Edward Foster
Company Number
08033431 (England and Wales)
Registered Office
409 LINTHORPE ROAD
MIDDLESBROUGH
TS5 6JN
ENGLAND
STARFLEX SYSTEMS LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
2,252,126
344,743
Cash at bank and in hand
2,718,801
2,690,397
Creditors: amounts falling due within one year
(946,623)
(421,828)
Net current assets
1,864,978
2,323,369
Net assets
4,124,755
2,668,112
Called up share capital
1
1
Profit and loss account
4,124,754
2,668,111
Shareholders' funds
4,124,755
2,668,112
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 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 20 January 2026 and were signed on its behalf by
Christopher Edward Foster
Director
Company Registration No. 08033431
STARFLEX SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
STARFLEX SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08033431. The registered office is 409 LINTHORPE ROAD, MIDDLESBROUGH, TS5 6JN, 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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
308,781
-
44,223
353,004
Additions
-
1,879,396
35,092
1,914,488
At 31 December 2025
308,781
1,879,396
79,315
2,267,492
At 1 January 2025
-
-
8,261
8,261
Charge for the year
-
-
7,105
7,105
At 31 December 2025
-
-
15,366
15,366
At 31 December 2025
308,781
1,879,396
63,949
2,252,126
At 31 December 2024
308,781
-
35,962
344,743
5
Investments
Other investments
Valuation at 1 January 2025
-
Valuation at 31 December 2025
7,651
STARFLEX SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
924
-
Taxes and social security
490,731
304,151
Other creditors
210,283
3,174
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).