Astrodyne Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13870350

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,276		1,381

			1,276		1,381
CURRENT ASSETS
Cash at bank and in hand		11,188		14,396

		11,188		14,396
Creditors: Amounts Falling Due Within One Year	5	(17,775 )		(17,881 )

NET CURRENT ASSETS (LIABILITIES)			(6,587 )		(3,485 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,311 )		(2,104 )

NET LIABILITIES			(5,311 )		(2,104 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,411 )		(2,204 )

SHAREHOLDERS' FUNDS			(5,311)		(2,104)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Malcolm Claus

Director

30th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Astrodyne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13870350 . The registered office is 123 Chipstead Valley Road, Coulsdon, Surrey, CR5 3BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	2,456
Additions	320

As at 31 January 2025	2,776

Depreciation
As at 1 February 2024	1,075
Provided during the period	425

As at 31 January 2025	1,500

Net Book Value
As at 31 January 2025	1,276

As at 1 February 2024	1,381

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Page 3

Astrodyne Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	18,279	18,385
Taxation and social security	(504 )	(504 )

	17,775	17,881

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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