Company Registration No. 14185991 (England and Wales)
A Star Garage Limited
Unaudited accounts
for the year ended 30 June 2026
A Star Garage Limited
Unaudited accounts
Contents
A Star Garage Limited
Company Information
for the year ended 30 June 2026
Company Number
14185991 (England and Wales)
Registered Office
88 ELM DRIVE
HOVE
BN3 7JL
UNITED KINGDOM
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
A Star Garage Limited
Statement of financial position
as at 30 June 2026
Tangible assets
342,967
345,707
Cash at bank and in hand
69,268
42,677
Creditors: amounts falling due within one year
(100,002)
(103,309)
Net current liabilities
(27,179)
(60,632)
Total assets less current liabilities
315,788
285,075
Creditors: amounts falling due after more than one year
(163,000)
(163,000)
Net assets
152,788
122,075
Called up share capital
100
100
Profit and loss account
152,688
121,975
Shareholders' funds
152,788
122,075
For the year ending 30 June 2026 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 8 August 2025 and were signed on its behalf by
Faisal Afzal
Director
Company Registration No. 14185991
A Star Garage Limited
Notes to the Accounts
for the year ended 30 June 2026
A Star Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 14185991. The registered office is 88 ELM DRIVE, HOVE, BN3 7JL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% Straight Line
Computer equipment
25% reducing bal
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
333,010
10,421
9,600
-
353,031
At 30 June 2026
333,010
10,421
9,600
679
353,710
At 1 July 2025
-
1,564
5,760
-
7,324
Charge for the year
-
1,329
1,920
170
3,419
At 30 June 2026
-
2,893
7,680
170
10,743
At 30 June 2026
333,010
7,528
1,920
509
342,967
At 30 June 2025
333,010
8,857
3,840
-
345,707
Amounts falling due within one year
A Star Garage Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,841
26,643
Taxes and social security
15,890
10,536
Loans from directors
61,601
61,025
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
163,000
163,000
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).