STAR IN A CAR LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05333802

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		87,603		113,246

			87,603		113,246
CURRENT ASSETS
Debtors	5	25,990		34,354
Cash at bank and in hand		104,372		68,296

		130,362		102,650
Creditors: Amounts Falling Due Within One Year	6	268		(10,308 )

NET CURRENT ASSETS (LIABILITIES)			130,630		92,342

TOTAL ASSETS LESS CURRENT LIABILITIES			218,233		205,588

NET ASSETS			218,233		205,588

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			218,133		205,488

SHAREHOLDERS' FUNDS			218,233		205,588

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STAR IN A CAR LTD

Balance Sheet (continued)

As At 31 January 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jon Gittins

Director

27/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

1. STAR IN A CAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05333802 . The registered office is 9 Beechfield, Grasscroft, Oldham, OL4 4EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Revenue recognition

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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STAR IN A CAR LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	384,801	745	15,820	401,366
Additions	-	2,698	1,930	4,628

As at 31 January 2025	384,801	3,443	17,750	405,994

Depreciation
As at 1 February 2024	274,573	745	12,802	288,120
Provided during the period	28,027	674	1,570	30,271

As at 31 January 2025	302,600	1,419	14,372	318,391

Net Book Value
As at 31 January 2025	82,201	2,024	3,378	87,603

As at 1 February 2024	110,228	-	3,018	113,246

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	18,610	33,605
Prepayments and accrued income	7,380	749

	25,990	34,354

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2	(1 )
Corporation tax	(5,174 )	3,298
VAT	3,184	3,891
Accruals and deferred income	1,720	3,120

	(268 )	10,308

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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STAR IN A CAR LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	30,468	55,627

10. Related Party Transactions

The company was under the control of the director throughout the current and previous year. Mr Gittins is the managing director and sole shareholder of the company. During the year the company paid Mr Gittins £1,500 (PY:£1,500)as a contribution towards the cost of operating the business from his private premises.

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