Company Registration No. 13914499 (England and Wales)
Star Venture Property Ltd
Unaudited accounts
for the year ended 28 February 2026
Star Venture Property Ltd
Unaudited accounts
Contents
Star Venture Property Ltd
Company Information
for the year ended 28 February 2026
Directors
Helen Fiona Perry
Mark Daniel Perry
Company Number
13914499 (England and Wales)
Registered Office
4 Pear Tree Close
Haddenham
Ely
CB6 3UU
England
Accountants
Realise Finance Ltd
Brightfield Business Hub
Orton Southgate
Peterborough
PE2 6XU
Star Venture Property Ltd
Statement of financial position
as at 28 February 2026
Investment property
180,000
180,000
Cash at bank and in hand
11,383
11,937
Creditors: amounts falling due within one year
(228,044)
(226,792)
Net current liabilities
(202,457)
(206,326)
Total assets less current liabilities
(22,457)
(26,326)
Creditors: amounts falling due after more than one year
(1,134)
(1,134)
Net liabilities
(23,591)
(27,460)
Called up share capital
100
100
Profit and loss account
(23,691)
(27,560)
Shareholders' funds
(23,591)
(27,460)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Mark Daniel Perry
Director
Company Registration No. 13914499
Star Venture Property Ltd
Notes to the Accounts
for the year ended 28 February 2026
Star Venture Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914499. The registered office is 4 Pear Tree Close, Haddenham, Ely, CB6 3UU, 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.
The financial statements have been prepared on a going concern basis. The directors have considered relevant information, including the annual budget and the impact of subsequent events in making their assessment.
Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fair value at 1 March 2025
180,000
At 28 February 2026
180,000
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Star Venture Property Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Deferred tax asset
6,204
6,204
Accrued income and prepayments
8,000
2,325
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
904
276
Other creditors
1,100
1,100
Loans from directors
226,040
225,416
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
50 Ordinary shares (HP) of £1 each
50
50
50 Ordinary shares (MP) of £1 each
50
50
9
Transactions with related parties
At the end of the financial year, loans totalling £226,040 (2025: £225,416) were owing to the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).