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Company Registration No. 08239651 (England and Wales)
Astrans Motors Ltd Unaudited accounts for the year ended 31 October 2024
Astrans Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Astrans Motors Ltd Company Information for the year ended 31 October 2024
Director
Gareth Wackett
Company Number
08239651 (England and Wales)
Registered Office
17 Gallt Y Ddrudwen Broadlands Bridgend CF31 5FL
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
Astrans Motors Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
440,153 
404,535 
Current assets
Debtors
5
32,354 
89,291 
Cash at bank and in hand
6,223 
6,370 
38,577 
95,661 
Creditors: amounts falling due within one year
6
(233,832)
(73,954)
Net current (liabilities)/assets
(195,255)
21,707 
Total assets less current liabilities
244,898 
426,242 
Creditors: amounts falling due after more than one year
7
(93,683)
(288,420)
Net assets
151,215 
137,822 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,214 
137,821 
Shareholders' funds
151,215 
137,822 
For the year ending 31 October 2024 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 29 October 2025 and were signed on its behalf by
Gareth Wackett Director Company Registration No. 08239651
- 4 -
Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Astrans Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08239651. The registered office is 17 Gallt Y Ddrudwen, Broadlands, Bridgend, CF31 5FL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At cost 
At 1 November 2023
165,116 
55,147 
710,900 
931,163 
Additions
54,408 
- 
58,000 
112,408 
Revaluations
- 
8,343 
(14,343)
(6,000)
Disposals
- 
- 
(104,618)
(104,618)
At 31 October 2024
219,524 
63,490 
649,939 
932,953 
Depreciation
At 1 November 2023
- 
36,268 
490,360 
526,628 
Charge for the year
- 
821 
53,268 
54,089 
On disposals
- 
2,145 
(90,062)
(87,917)
At 31 October 2024
- 
39,234 
453,566 
492,800 
Net book value
At 31 October 2024
219,524 
24,256 
196,373 
440,153 
At 31 October 2023
165,116 
18,879 
220,540 
404,535 
- 5 -
Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,354 
89,291 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,319 
450 
VAT
13,309 
13,431 
Obligations under finance leases and hire purchase contracts
59,803 
54,712 
Trade creditors
3,503 
2,622 
Other creditors
11,763 
- 
Loans from directors
135,135 
739 
Accruals
- 
2,000 
233,832 
73,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,514 
30,163 
Obligations under finance leases and hire purchase contracts
88,169 
258,257 
93,683 
288,420 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -