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Company Registration No. 15715567 (England and Wales)
Allstar Appliance Care Ltd Unaudited accounts for the period from 12 May 2024 to 31 May 2025
Allstar Appliance Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allstar Appliance Care Ltd Company Information for the period from 12 May 2024 to 31 May 2025
Directors
Tahir KHAN Hammad Ali KHAN
Company Number
15715567 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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Allstar Appliance Care Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
13,110
Current assets
Cash at bank and in hand
23,126
Creditors: amounts falling due within one year
5
(1,687)
Net current assets
21,439
Total assets less current liabilities
34,550
Creditors: amounts falling due after more than one year
6
(27,684)
Net assets
6,866
Capital and reserves
Called up share capital
1
Profit and loss account
6,865
Shareholders' funds
6,866
For the period ending 31 May 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 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 16 January 2026 and were signed on its behalf by
Tahir KHAN Director Company Registration No. 15715567
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Allstar Appliance Care Ltd Notes to the Accounts for the period from 12 May 2024 to 31 May 2025
1
Statutory information
Allstar Appliance Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15715567. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 12 May 2024
-
Additions
16,388
At 31 May 2025
16,388
Depreciation
Charge for the period
3,278
At 31 May 2025
3,278
Net book value
At 31 May 2025
13,110
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,687
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
27,684
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Allstar Appliance Care Ltd Notes to the Accounts for the period from 12 May 2024 to 31 May 2025
7
Average number of employees
During the period the average number of employees was 0.
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