2 2 Star Car Hire Limited NI057689 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the hire of celebrity customised vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI057689 2024-02-01 2025-01-31 NI057689 2025-01-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 NI057689 bus:Micro-entities 2024-02-01 2025-01-31 NI057689 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI057689 bus:FilletedAccounts 2024-02-01 2025-01-31 NI057689 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI057689 bus:RegisteredOffice 2024-02-01 2025-01-31 NI057689 bus:CompanySecretary1 2024-02-01 2025-01-31 NI057689 bus:Director1 2024-02-01 2025-01-31 NI057689 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI057689 bus:Agent1 2024-02-01 2025-01-31 NI057689 countries:NorthernIreland 2024-02-01 2025-01-31 NI057689 2023-02-01 2024-01-31 NI057689 2024-01-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: NI057689

Star Car Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Star Car Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Star Car Hire Limited

Company Information

Director

Mr Mike Barr

Company secretary

Mrs Dorothy Barr

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

100,831

111,145

Current assets

55,408

29,021

Creditors: Amounts falling due within one year

(88,557)

(95,135)

Net current liabilities

(33,149)

(66,114)

Total assets less current liabilities

67,682

45,031

Creditors: Amounts falling due after more than one year

(4,495)

(8,495)

Provisions for liabilities

(19,157)

(21,264)

Accruals and deferred income

(28,560)

(1,725)

 

15,470

13,547

Capital and reserves

15,470

13,547

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr Mike Barr
Director