5 November 2024 false No description of principal activity Taxfiler 2024.6 16062638 business:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16062638 2024-11-04 16062638 2024-11-05 2025-11-30 16062638 business:AuditExemptWithAccountantsReport 2024-11-05 2025-11-30 16062638 business:FilletedAccounts 2024-11-05 2025-11-30 16062638 2025-11-30 16062638 business:Director1 2024-11-05 2025-11-30 16062638 business:RegisteredOffice 2024-11-05 2025-11-30 16062638 core:WithinOneYear 2025-11-30 16062638 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16062638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16062638 core:PreviouslyStatedAmount 2025-11-30 16062638 business:SmallEntities 2024-11-05 2025-11-30 16062638 countries:EnglandWales 2024-11-05 2025-11-30 16062638 core:PlantMachinery 2024-11-05 2025-11-30 16062638 core:PlantMachinery 2024-11-04 16062638 core:PlantMachinery 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16062638 (England and Wales)
Stars Collection Limited Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Stars Collection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stars Collection Limited Company Information for the period from 5 November 2024 to 30 November 2025
Director
Naomi Wolverson
Company Number
16062638 (England and Wales)
Registered Office
22 Parklands St. Florence Tenby Dyfed SA70 8NL Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Stars Collection Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,582
Current assets
Cash at bank and in hand
5,125
Creditors: amounts falling due within one year
5
(5,975)
Net current liabilities
(850)
Net assets
732
Capital and reserves
Called up share capital
1
Profit and loss account
731
Shareholders' funds
732
For the period ending 30 November 2025 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 22 April 2026 and were signed on its behalf by
Naomi Wolverson Director Company Registration No. 16062638
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Stars Collection Limited Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Stars Collection Limited is a private company, limited by shares, registered in England and Wales, registration number 16062638. The registered office is 22 Parklands, St. Florence, Tenby, Dyfed, SA70 8NL, Wales.
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 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 November 2024
-
Additions
1,758
At 30 November 2025
1,758
Depreciation
Charge for the period
176
At 30 November 2025
176
Net book value
At 30 November 2025
1,582
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,413
Other creditors
2,579
Loans from directors
1,158
Accruals
825
5,975
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Stars Collection Limited Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0.
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