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# ASTEC ENGINEERING LIMITED

## Company Registration Number:
03789951 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ASTEC ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASTEC ENGINEERING LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 44 Paddock Lane Failsworth Manchester Lancashire M35 0NY
Company Registration Number: |  | 03789951 (England and Wales)

# ASTEC ENGINEERING LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 3,120 | 2,969
Staff Costs | ( 1,560 ) | ( 7,407 )
Other charges | ( 129 ) | ( 13 )
Profit or (Loss) for Period | 1,431 | ( 4,451 )

# ASTEC ENGINEERING LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 38,016 | 79,084
Creditors: amounts falling due within one year: | ( 11,272 ) |
Net current assets (liabilities): | 26,744 | 79,084
Total assets less current liabilities: | 26,744 | 79,084
Total net assets (liabilities): | 26,744 | 79,084
Capital and reserves: | 26,744 | 79,084

# ASTEC ENGINEERING LIMITED

## Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Alan Slack
Status: Director

The notes form part of these financial statements

# ASTEC ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ASTEC ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No