Company registration number 11693506 (England and Wales)
ALL STAR ROCK ACADEMY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ALL STAR ROCK ACADEMY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALL STAR ROCK ACADEMY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
2,162
Cash at bank and in hand
52
161
52
2,323
Creditors: amounts falling due within one year
4
(1,942)
(1,953)
Net current (liabilities)/assets
(1,890)
370
Creditors: amounts falling due after more than one year
5
(1,689)
(3,699)
Net liabilities
(3,579)
(3,329)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(3,580)
(3,330)
Total equity
(3,579)
(3,329)
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 October 2026
Mr A T Davidson
Director
Company registration number 11693506 (England and Wales)
ALL STAR ROCK ACADEMY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
All Star Rock Academy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 238 Station Road, Addlestone, Surrey, United Kingdom, KT15 2PS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
The company did not trade during the year and had net liabilities of £3,579 at 31 March 2026. The director intends to continue to support the company and meet its liabilities as they fall due. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.true
1.3
Financial instruments
The company only enters into basic financial instruments comprising cash, debtors, creditors and bank borrowings. These are initially recognised at transaction price and subsequently measured at amortised cost where applicable.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
2,162
ALL STAR ROCK ACADEMY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
1,000
1,000
Trade creditors
282
342
Other creditors
173
Accruals and deferred income
487
611
1,942
1,953
5
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
1,689
3,699