ASTRO AIR EXPRESS LIMITED

Company Registration Number:
02658539 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASTRO AIR EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ASTRO AIR EXPRESS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,970 4,960
Total fixed assets: 3,970 4,960
Current assets
Stocks: 250 250
Debtors:   208,054 275,892
Cash at bank and in hand: 24,051 26,002
Total current assets: 232,355 302,144
Creditors: amounts falling due within one year:   (187,300) (237,484)
Net current assets (liabilities): 45,055 64,660
Total assets less current liabilities: 49,025 69,620
Creditors: amounts falling due after more than one year:   (15,340) (21,500)
Total net assets (liabilities): 33,685 48,120
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 33,575 48,010
Shareholders funds: 33,685 48,120

The notes form part of these financial statements

ASTRO AIR EXPRESS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: N E RACKSTRAW
Status: Director

The notes form part of these financial statements

ASTRO AIR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTRO AIR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

ASTRO AIR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 56,154
At 31 December 2024 56,154
Depreciation
At 01 January 2024 51,194
Charge for year 990
At 31 December 2024 52,184
Net book value
At 31 December 2024 3,970
At 31 December 2023 4,960