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15235199falsetaxi operation and other passenger land transport2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15235199






J.Star Travel Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
J Karimi


REGISTERED OFFICE
Flat 7 George Court
89 Grange Road
Hayes
England
UB3 2RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15235199



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		37,372		49,830

CURRENT ASSETS
Debtors	4	255		803
Cash at bank and in hand		8,935		16,116
		9,190		16,919
CREDITORS: Amounts falling due within one year	5	30,256		31,598
NET CURRENT LIABILITIES			(21,066)		(14,679)
TOTAL ASSETS LESS CURRENT LIABILITIES			16,306		35,151


CREDITORS: Amounts falling due after more than one year	6		15,497		28,629

NET ASSETS			809		6,522

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			808		6,521
SHAREHOLDERS' FUNDS			809		6,522

For the year ending 31 October 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21 July 2026 and signed on their behalf by



.............................
J Karimi
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Turnover
Turnover is derived from the taxi services supplied by the company net of value added tax and trade discounts and is recognised when services are rendered.




1d. Statutory Information
J.Star Travel Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15235199 and registered office address is Flat 7 George Court, 89 Grange Road, Hayes, England, UB3 2RS.




1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 November 2024	335	64,237	64,572
At 31 October 2025	335	64,237	64,572
Depreciation
At 1 November 2024	21	14,721	14,742
For the year	79	12,379	12,458
At 31 October 2025	100	27,100	27,200
Net Book Amounts
At 31 October 2025	235	37,137	37,372
At 31 October 2024	314	49,516	49,830




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	255	803
	255	803




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	1,896	2,668
Directors current account	13,778	15,678
Hire purchase	11,907	10,686
Other creditors	1,775	1,566
Accruals	900	1,000
	30,256	31,598




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	15,497	28,629
	15,497	28,629




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-