1 April 2025 false No description of principal activity Taxfiler 2024.6 11978520business:PrivateLimitedCompanyLtd2025-04-012026-03-31 119785202025-03-31 119785202025-04-012026-03-31 11978520business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11978520business:FilletedAccounts2025-04-012026-03-31 119785202026-03-31 11978520business:Director12025-04-012026-03-31 11978520business:Director22025-04-012026-03-31 11978520business:Director32025-04-012026-03-31 11978520business:RegisteredOffice2025-04-012026-03-31 119785202025-03-31 11978520core:WithinOneYear2026-03-31 11978520core:WithinOneYear2025-03-31 11978520core:AfterOneYear2026-03-31 11978520core:AfterOneYear2025-03-31 11978520core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11978520core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11978520core:RevaluationReservecore:PreviouslyStatedAmount2026-03-31 11978520core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 11978520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11978520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11978520core:PreviouslyStatedAmount2026-03-31 11978520core:PreviouslyStatedAmount2025-03-31 11978520business:SmallEntities2025-04-012026-03-31 11978520countries:EnglandWales2025-04-012026-03-31 11978520core:MotorVehicles2025-04-012026-03-31 11978520core:FurnitureFittings2025-04-012026-03-31 11978520core:MotorVehicles2025-03-31 11978520core:FurnitureFittings2025-03-31 11978520core:MotorVehicles2026-03-31 11978520core:FurnitureFittings2026-03-31 119785202024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11978520 (England and Wales)
HOUSES OF STARK LIMITED Unaudited accounts for the year ended 31 March 2026
HOUSES OF STARK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUSES OF STARK LIMITED Company Information for the year ended 31 March 2026
Directors
KHAN, Ayaz KHAN, Farah KHAN, Raza
Company Number
11978520 (England and Wales)
Registered Office
20 FOREST ROAD EAST NOTTINGHAM NG1 4HH ENGLAND
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HOUSES OF STARK LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
88,717 
135,520 
Investment property
5
3,985,417 
3,985,417 
4,074,134 
4,120,937 
Current assets
Cash at bank and in hand
59,695 
33,123 
Creditors: amounts falling due within one year
6
(6,968)
- 
Net current assets
52,727 
33,123 
Total assets less current liabilities
4,126,861 
4,154,060 
Creditors: amounts falling due after more than one year
7
(1,773,280)
(1,826,167)
Net assets
2,353,581 
2,327,893 
Capital and reserves
Called up share capital
30 
30 
Revaluation reserve
2,213,871 
2,213,871 
Profit and loss account
139,680 
113,992 
Shareholders' funds
2,353,581 
2,327,893 
For the year ending 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 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 29 October 2026 and were signed on its behalf by
KHAN, Ayaz Director Company Registration No. 11978520
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HOUSES OF STARK LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOUSES OF STARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11978520. The registered office is 20 FOREST ROAD EAST, NOTTINGHAM, NG1 4HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
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:
Motor vehicles
10%
Fixtures & fittings
20%
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HOUSES OF STARK LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
167,661 
18,337 
185,998 
Additions
76,500 
- 
76,500 
Disposals
(135,899)
- 
(135,899)
At 31 March 2026
108,262 
18,337 
126,599 
Depreciation
At 1 April 2025
39,477 
11,001 
50,478 
Charge for the year
10,826 
3,667 
14,493 
On disposals
(27,089)
- 
(27,089)
At 31 March 2026
23,214 
14,668 
37,882 
Net book value
At 31 March 2026
85,048 
3,669 
88,717 
At 31 March 2025
128,184 
7,336 
135,520 
5
Investment property
2026 
£ 
Fair value at 1 April 2025
3,985,417 
At 31 March 2026
3,985,417 
Investment property is included at market fair value. Gains are recognised in the income statement.
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
6,968 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,997 
30,512 
Obligations under finance leases and hire purchase contracts
- 
62,752 
Trade creditors
600 
- 
Amounts owed to group undertakings and other participating interests
1,605,627 
1,595,627 
Other creditors
1,095 
1,095 
Loans from directors
140,961 
136,181 
1,773,280 
1,826,167 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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