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Company Registration No. 07478732 (England and Wales)
Star Cars (Gatwick) Ltd Unaudited accounts for the year ended 31 December 2024
Star Cars (Gatwick) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Cars (Gatwick) Ltd Company Information for the year ended 31 December 2024
Directors
Mohamed Zahran Mohamed Marzook Nazmil Mohamed Nizam Mohamed
Company Number
07478732 (England and Wales)
Registered Office
48 Stagelands Crawley West Sussex RH11 7PE England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Star Cars (Gatwick) Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
46,210
35,373
Current assets
Debtors
5
1,060
1,060
Cash at bank and in hand
103,350
131,570
104,410
132,630
Creditors: amounts falling due within one year
6
(105,267)
(114,782)
Net current (liabilities)/assets
(857)
17,848
Net assets
45,353
53,221
Capital and reserves
Called up share capital
2
2
Profit and loss account
45,351
53,219
Shareholders' funds
45,353
53,221
For the year ending 31 December 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Mohamed Zahran Mohamed Marzook Director Company Registration No. 07478732
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Star Cars (Gatwick) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Star Cars (Gatwick) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07478732. The registered office is 48 Stagelands, Crawley, West Sussex, RH11 7PE, England.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% at cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
60,750
Additions
34,700
At 31 December 2024
95,450
Depreciation
At 1 January 2024
25,377
Charge for the year
23,863
At 31 December 2024
49,240
Net book value
At 31 December 2024
46,210
At 31 December 2023
35,373
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
1,060
1,060
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Star Cars (Gatwick) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
86,695
88,467
Taxes and social security
11,576
18,033
Other creditors
566
374
Loans from directors
5,430
7,158
Accruals
1,000
750
105,267
114,782
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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