NEW STAR (LEICESTER) LTD - Filleted accounts

Registered number

11783288

NEW STAR (LEICESTER) LTD

Filleted Accounts

31 January 2026

NEW STAR (LEICESTER) LTD
Registered number:		11783288
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	461,263			369,610
Cash at bank and in hand		21,603			21,813
		482,866			391,423

Creditors: amounts falling due within one year	4	(293,661)			(235,128)

Net current assets			189,205			156,295

Net assets			189,205			156,295

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			188,205			155,295

Shareholder's funds			189,205			156,295

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A S Kullar
Director
Approved by the board on 27 October 2026

NEW STAR (LEICESTER) LTD
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.







2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1










3	Debtors	2026		2025
£			£

	Trade debtors	461,263		369,610


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	236,312		185,959
	Accruals	2,306		4,426
	Corporation tax	48,120		37,820
	Other creditors	6,923		6,923
		293,661		235,128


5	Other information

	NEW STAR (LEICESTER) LTD is a private company limited by shares and incorporated in England. Its registered office is:
	2 Wilberforce Road
	Leicester
	LE3 0GT