AST HOLDINGS PVT. LTD

AST HOLDINGS PVT. LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £
Fixed assets		75,000
Current assets	1
Creditors: amount falling due within one year	(76,037)
Net current assets/(liabilities)		(76,036)
Total assets less current liabilities		(1,036)
Net assets/(liabilities)		(1,036)


Capital and reserves		(1,036)

For the period ended 28 February 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Daksh Kapoor
Director

Date approved: 08 October 2025

AST HOLDINGS PVT. LTD

Notes to the Accounts

For the period ended 28 February 2025

Statutory Information

AST HOLDINGS PVT. LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15498722, registration address 32 Wentloog Road, Rumney, Cardiff, CF3 3LP, Wales.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.	Average number of employees Average number of employees during the period was 1.

Related Party Transactions – Director’s Loan

During the year, the director, Mr. Daksh Kapoor, advanced a loan of £75,501 to the company. The loan was used to finance the purchase of the property at 15 Oak Street, Tonypandy, CF40 2DT.

The loan is interest-free and repayable at such times as mutually agreed with the director. The balance of the loan is recorded in the company’s Director’s Loan Account (DLA) and has been disclosed as a related party transaction in accordance with FRS 102, Section 33.

Related Party Disclosures – Declaration of Gift and Use of Funds

During the year, the director introduced funds amounting to £75,501 into the company. These funds were received by the director as a non-repayable gift from his parents, Mr. and Mrs. Sudhir & Geeta Kapoor, and were subsequently invested in the company for the purchase of a property at 15 Oak Street, Tonypandy, CF40 2DT.

The gift was made unconditionally, with no expectation of repayment, interest, or future claim. The donors hold no beneficial or legal interest in the property or company assets. The transaction has been reviewed and treated as capital introduced by the director for accounting and disclosure purposes.