ROAD STAR TAXIS LTD

Company Registration Number:
14566174 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ROAD STAR TAXIS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROAD STAR TAXIS LTD

Company Information

for the Period Ended 31 January 2025




Director: IVAYLO IVANOV
Registered office: 62
Redwall Lane
Linton
Maidstone
England
ME17 4BB
Company Registration Number: 14566174 (England and Wales)

ROAD STAR TAXIS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

TAXI SERVICE AND DELIVERIES

Directors

The director(s) shown below were appointed to the company during the period
IVAYLO IVANOV
01 February 2024

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: IVAYLO IVANOV
Status: Director

ROAD STAR TAXIS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Turnover 72,347 10,433
Cost of sales ( 70,063 ) ( 9,222 )
Gross Profit or (Loss) 2,284 1,211
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,734 ) ( 1,017 )
Operating Profit or (Loss) ( 450 ) 194
Profit or (Loss) Before Tax ( 450 ) 194
Tax on Profit ( 0 ) ( 48 )
Profit or (Loss) for Period ( 450 ) 146

The notes form part of these financial statements

ROAD STAR TAXIS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 29,678 38,234
Total fixed assets: 30,678 39,234
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 8,558 ) ( 8,558 )
Net current assets (liabilities): ( 8,558 ) ( 8,558 )
Total assets less current liabilities: 22,120 30,676
Creditors: amounts falling due after more than one year: 8 ( 21,120 ) ( 29,676 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

ROAD STAR TAXIS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: IVAYLO IVANOV
Status: Director

The notes form part of these financial statements

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 0 0

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,000 1,000
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 1,000 1,000
Net book value at 31 January 2024 1,000 1,000

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 38,234 38,234
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 38,234 38,234
Depreciation
At 01 February 2024 - -
Charge for year 8,556 8,556
On disposals - -
Other adjustments - -
At 31 January 2025 8,556 8,556
Net book value
At 31 January 2025 29,678 29,678
At 31 January 2024 38,234 38,234

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
13 months to
31 Jan 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NO DEBTORS

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Amounts due under finance leases and hire purchase contracts 8,558 8,558
Total 8,558 8,558

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jan 2024
£
Amounts due under finance leases and hire purchase contracts 21,120 29,676
Total 21,120 29,676

ROAD STAR TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

9. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0