Star Car Hire Limited NI057689 false 2025-02-01 2025-12-31 2025-12-31 The principal activity of the company is the hire of celebrity customised vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI057689 2025-02-01 2025-12-31 NI057689 2025-12-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 NI057689 bus:Micro-entities 2025-02-01 2025-12-31 NI057689 bus:AuditExemptWithAccountantsReport 2025-02-01 2025-12-31 NI057689 bus:FilletedAccounts 2025-02-01 2025-12-31 NI057689 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-12-31 NI057689 bus:RegisteredOffice 2025-02-01 2025-12-31 NI057689 bus:CompanySecretary1 2025-02-01 2025-12-31 NI057689 bus:Director1 2025-02-01 2025-12-31 NI057689 bus:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 NI057689 bus:Agent1 2025-02-01 2025-12-31 NI057689 countries:NorthernIreland 2025-02-01 2025-12-31 NI057689 2024-02-01 2025-01-31 NI057689 2025-01-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI057689

Star Car Hire Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2025 to 31 December 2025

 

Star Car Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Star Car Hire Limited

Company Information

Director

Mr Mike Barr

Company secretary

Mrs Dorothy Barr

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Fixed assets

108,762

100,831

Current assets

3,754

55,408

Creditors: Amounts falling due within one year

(71,759)

(88,557)

Net current liabilities

(68,005)

(33,149)

Total assets less current liabilities

40,757

67,682

Creditors: Amounts falling due after more than one year

(828)

(4,495)

Provisions for liabilities

(20,664)

(19,157)

Accruals and deferred income

(1,900)

(28,560)

 

17,365

15,470

Capital and reserves

17,365

15,470

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 8 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 2).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 8 September 2026
 

.........................................
Mr Mike Barr
Director