PROSTAR002 LIMITED

Company Registration Number:
08081565 (England and Wales)

Unaudited micro entity accounts for the year ended 23 May 2025

Period of accounts

Start date: 24 May 2024

End date: 23 May 2025

PROSTAR002 LIMITED

Contents of the Financial Statements

for the Period Ended 23 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROSTAR002 LIMITED

Company Information

for the Period Ended 23 May 2025




Director: TANVEER HUSSAIN
Registered office: 453-459
Moseley Road
Birmingham
B12 9BX
Company Registration Number: 08081565 (England and Wales)

PROSTAR002 LIMITED

Directors' Report Period Ended 23 May 2025

The directors present their report with the financial statements of the company for the period ended 23 May 2025

Principal Activities

Principal activity for the company through out the year remain to provide MOT and vehicles repairing services to its customers.

Directors

The directors shown below have held office during the whole of the period from 24 May 2024 to 23 May 2025
TANVEER HUSSAIN

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: TANVEER HUSSAIN
Status: Director

PROSTAR002 LIMITED

Balance sheet

As at 23 May 2025


2025
£

2024
£
Fixed Assets: 29,888 12,360
Current assets: 6,390 29,865
Creditors: amounts falling due within one year: ( 18,836 ) ( 17,861 )
Net current assets (liabilities): ( 12,446 ) 12,004
Total assets less current liabilities: 17,442 24,364
Total net assets (liabilities): 17,442 24,364
Capital and reserves: 17,442 24,364

PROSTAR002 LIMITED

Balance sheet continued

For the year ending 23 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: TANVEER HUSSAIN
Status: Director

The notes form part of these financial statements

PROSTAR002 LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2025

  • 1. Employee Information

    Average number of employees: 4

PROSTAR002 LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2025

  • 2. Off balance sheet disclosure

    No