Company Registration No. 04464127 (England and Wales)
Starlings of Swaffham Limited
Unaudited accounts
for the year ended 30 June 2026
Starlings of Swaffham Limited
Unaudited accounts
Contents
Starlings of Swaffham Limited
Company Information
for the year ended 30 June 2026
Director
Kimberley Starling
Company Number
04464127 (England and Wales)
Registered Office
1 London Street
Swaffham
Norfolk
PE37 7DD
England
Accountants
AIR Accountancy Services
1 London Street
Swaffham
Norfolk
PE37 7DD
Starlings of Swaffham Limited
Statement of financial position
as at 30 June 2026
Tangible assets
22,428
25,537
Cash at bank and in hand
16,044
24,728
Creditors: amounts falling due within one year
(31,919)
(39,738)
Net current liabilities
(13,902)
(11,950)
Total assets less current liabilities
8,526
13,587
Provisions for liabilities
Deferred tax
(2,490)
(2,490)
Called up share capital
1
1
Profit and loss account
6,035
11,096
Shareholders' funds
6,036
11,097
For the year ending 30 June 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 director acknowledges her 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 1 October 2026 and were signed on its behalf by
Kimberley Starling
Director
Company Registration No. 04464127
Starlings of Swaffham Limited
Notes to the Accounts
for the year ended 30 June 2026
Starlings of Swaffham Limited is a private company, limited by shares, registered in England and Wales, registration number 04464127. The registered office is 1 London Street, Swaffham, Norfolk, PE37 7DD, 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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2025
14,038
15,537
15,218
7,354
300
52,447
At 30 June 2026
14,038
15,537
15,218
7,354
592
52,739
At 1 July 2025
2,893
12,021
8,805
3,146
45
26,910
Charge for the year
557
527
1,603
631
83
3,401
At 30 June 2026
3,450
12,548
10,408
3,777
128
30,311
At 30 June 2026
10,588
2,989
4,810
3,577
464
22,428
At 30 June 2025
11,145
3,516
6,413
4,208
255
25,537
Starlings of Swaffham Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,925
8,324
Trade creditors
3,044
4,816
Taxes and social security
99
2,109
Loans from directors
22,353
20,553
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).