S.T.A.R Northampton Ltd

Registered number

09180362

Accounts

31 July 2026

S.T.A.R Northampton Ltd
Accountants' Report


Accountants' report to the director of
S.T.A.R Northampton Ltd

You consider that the company is exempt from an audit for the year ended 31 July 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

L&E Finance Services
Accountants

St Georges House
2-4 Eastern Road
Romford
Essex
RM1 3PJ

20 October 2026

S.T.A.R Northampton Ltd
Profit and Loss Account
for the year ended 31 July 2026


	2026		2025
£		£

Turnover	998,079		656,394

Other income	2,715		19,995

Cost of raw materials and consumables	(368,081)		(482,881)

Gross profit	632,713		193,508

Staff costs	(278,381)		(72,970)
Depreciation and other amounts written off assets	(11,018)		-
Other charges	(202,912)		(102,788)


Profit before taxation	140,402		17,750

Tax	(26,837)		(3,766)

Profit	113,565		13,984

S.T.A.R Northampton Ltd
Registered number:	09180362
Balance Sheet
as at 31 July 2026

		2026			2025
£			£

Called up share capital not paid		-			-
Fixed assets		33,054			-
Current assets	303,274			213,589
Prepayments and accrued income	-			-
	303,274			213,589
Creditors: amounts falling due within one year	(141,329)			(144,155)
Net current assets		161,945			69,434
Total assets less current liabilities		194,999			69,434
Creditors: amounts falling due after more than one year		(104,750)			(67,750)
Provisions for liabilities		-			-
Accruals and deferred income		-			-
Net assets		90,249			1,684

Capital and reserves		90,249			1,684

Number			Number
Average number of employees		12			4

[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Kingsway, Northampton NN2 8HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Sergejs Lavrinovics
Director
Approved by the board on 20 October 2026

S.T.A.R Northampton Ltd
Detailed profit and loss account items
for the year ended 31 July 2026
This schedule does not form part of the statutory accounts

		2026		2025
£			£
Sales
Sales		998,079		656,394
		998,079		656,394

Other income
Other operating income		2,715		19,995
Income from investments		-		-
Interest receivable		-		-
		2,715		19,995

Cost of raw materials and consumables
Purchases		368,081		482,881
Decrease in stocks		-		-
		368,081		482,881

Staff costs
Wages and salaries		165,127		26,146
Director's salary		12,000		12,000
Pensions		-		-
Bonuses		-		-
Employer's NI		3,827		-
Temporary staff and recruitment		-		-
Staff training and welfare		-		10
Travel and subsistence		87,453		19,560
Motor expenses		9,974		15,254
Entertaining		-		-
		278,381		72,970

Depreciation and other amounts written off assets
Depreciation		11,018		-
Amortisation of goodwill		-		-
Exceptional loss on the disposal of tangible fixed assets		-		-
Exceptional loss on the disposal of investments		-		-
		11,018		-

Other charges
Premises costs:
	Rent	-		-
	Rates	-		-
	Service charges	750		630
	Light and heat	-		-
	Cleaning	2,996		-
	Use of home	-		-
		3,746		630
General administrative expenses:
	Telephone and internet	-		-
	Postage	-		-
	Stationery and printing	-		18
	Courier services	13,759		23,496
	Information and publications	-		-
	Subscriptions	-		-
	Bank charges	200		135
	Insurance	-		-
	Equipment expensed	273		7,466
	Equipment hire	2,162		6,486
	Software	-		-
	Repairs and maintenance	568		86
	Bad debts	29,334		32,427
	Sundry expenses	-		152
		46,296		70,266
Legal and professional costs:
	Audit fees	-		-
	Accountancy fees	2,855		2,457
	Solicitors fees	-		-
	Consultancy fees	7,577		3,238
	Management fees	-		-
	Advertising and PR	-		-
	Other legal and professional	5,483		2,818
		15,915		8,513
Other
	Subcontractor costs	136,706		22,189
	Direct labour	-		-
	Carriage	-		-
	Discounts allowed	-		-
	Commissions payable	-		-
	Other direct costs	-		970
	Distribution costs	-		-
	Interest payable	249		220
	Non-equity dividends	-		-
		136,955		23,379

		202,912		102,788