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Company Registration No. 12308415 (England and Wales)
ALLSTAR CHAUFFEURS LTD Unaudited accounts for the year ended 30 November 2025
ALLSTAR CHAUFFEURS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLSTAR CHAUFFEURS LTD Company Information for the year ended 30 November 2025
Director
FARHAD NEDA
Company Number
12308415 (England and Wales)
Registered Office
45b Fernshaw Road London London SW10 0TN England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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ALLSTAR CHAUFFEURS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,864
20,960
Current assets
Debtors
5
-
4,311
Cash at bank and in hand
22,198
791
22,198
5,102
Creditors: amounts falling due within one year
6
(5,343)
-
Net current assets
16,855
5,102
Net assets
35,719
26,062
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
34,719
25,062
Shareholders' funds
35,719
26,062
For the year ending 30 November 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 24 June 2026 and were signed on its behalf by
FARHAD NEDA Director Company Registration No. 12308415
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ALLSTAR CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALLSTAR CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12308415. The registered office is 45b Fernshaw Road, London, London, SW10 0TN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
25,000
1,200
26,200
At 30 November 2025
25,000
1,200
26,200
Depreciation
At 1 December 2024
4,750
490
5,240
Charge for the year
2,025
71
2,096
At 30 November 2025
6,775
561
7,336
Net book value
At 30 November 2025
18,225
639
18,864
At 30 November 2024
20,250
710
20,960
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ALLSTAR CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,311
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
60
-
Taxes and social security
2,163
-
Loans from directors
3,120
-
5,343
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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