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Company Registration No. 15172565 (England and Wales)
STAR GARAGE STOKE LTD Unaudited accounts for the year ended 30 September 2025
STAR GARAGE STOKE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAR GARAGE STOKE LTD Company Information for the year ended 30 September 2025
Director
Mohammed Mudhafar Aziz
Company Number
15172565 (England and Wales)
Registered Office
332 King Street Stoke on Trent Staffordshire ST4 3DA United Kingdom
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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STAR GARAGE STOKE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,130
-
Current assets
Debtors
5
7,827
4,160
Cash at bank and in hand
5,372
1,537
13,199
5,697
Creditors: amounts falling due within one year
6
(14,750)
(5,697)
Net current liabilities
(1,551)
-
Net assets
4,579
-
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,578
(1)
Shareholders' funds
4,579
-
For the year ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Mohammed Mudhafar Aziz Director Company Registration No. 15172565
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STAR GARAGE STOKE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
STAR GARAGE STOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 15172565. The registered office is 332 King Street, Stoke on Trent, Staffordshire, ST4 3DA, United Kingdom.
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
8,174
At 30 September 2025
8,174
Depreciation
Charge for the year
2,044
At 30 September 2025
2,044
Net book value
At 30 September 2025
6,130
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,827
4,160
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STAR GARAGE STOKE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,678
-
Trade creditors
13
-
Taxes and social security
7,339
4,744
Other creditors
-
233
Accruals
720
720
14,750
5,697
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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