15235199falsetaxi operation and other passenger land transport2023-10-252024-10-31http://www.companieshouse.gov.uk/2023-10-24http://www.companieshouse.gov.uk/cd:Director12023-10-252024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-252024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-252024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-252024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-10-252024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-10-252024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-252024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-252024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15235199

J.Star Travel Ltd

UNAUDITED ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J.Star Travel Ltd

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024
DIRECTORS
J Karimi
REGISTERED OFFICE
Flat 7 George Court
89 Grange Road
Hayes
UB3 2RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15235199
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

J.Star Travel Ltd

ACCOUNTS
FOR THE373 DAY PERIODENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J.Star Travel Ltd

BALANCE SHEET AT 31 October 2024
2024
Notes£
FIXED ASSETS
Tangible assets349,830
CURRENT ASSETS
Debtors4803
Cash at bank and in hand16,116
16,919
CREDITORS: Amounts falling due within one year531,598
NET CURRENT LIABILITIES(14,679)
TOTAL ASSETS LESS CURRENT LIABILITIES35,151
CREDITORS: Amounts falling due after more than one year628,629
NET ASSETS6,522
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account6,521
SHAREHOLDERS' FUNDS6,522
For the year ending 31 October 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 July 2025 and signed on their behalf by
.............................
J Karimi
Director

J.Star Travel Ltd

NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Turnover
Turnover is derived from the taxi services supplied by the company net of value added tax and trade discounts and is recognised when services are rendered.
1d. Statutory Information
J.Star Travel Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15235199 and registered office address is Flat 7 George Court, 89 Grange Road, Hayes, England, UB3 2RS.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2024
No.No.
Average number of employees-

J.Star Travel Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
Additions33564,23764,572
At 31 October 202433564,23764,572
Depreciation
For the 373 day period2114,72114,742
At 31 October 20242114,72114,742
Net Book Amounts
At 31 October 202431449,51649,830
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors803
803
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security 2,668
Directors current account15,678
Hire purchase10,686
Other creditors1,566
Accruals1,000
31,598
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr28,629
28,629

J.Star Travel Ltd

7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each1
1
New shares issued during period:
1 Ordinary shares of £1.00 each1
1