3 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08567053 2024-07-01 2025-06-30 08567053 2025-06-30 08567053 2024-06-30 08567053 2023-07-01 2024-06-30 08567053 2024-06-30 08567053 2023-06-30 08567053 bus:RegisteredOffice 2024-07-01 2025-06-30 08567053 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 08567053 bus:Director1 2024-07-01 2025-06-30 08567053 bus:Director2 2024-07-01 2025-06-30 08567053 bus:CompanySecretary1 2024-07-01 2025-06-30 08567053 core:WithinOneYear 2025-06-30 08567053 core:WithinOneYear 2024-06-30 08567053 bus:Director1 2024-06-30 08567053 bus:Director1 2025-06-30 08567053 bus:Director1 2023-06-30 08567053 bus:Director1 2024-06-30 08567053 bus:Director1 2023-07-01 2024-06-30 08567053 bus:Micro-entities 2024-07-01 2025-06-30 08567053 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08567053 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08567053 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08567053 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 08567053
Astra Park Service Centre Limited
Trading as Astra Park Service Centre Limited
Unaudited filleted financial statements
30 June 2025
Astra Park Service Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Astra Park Service Centre Limited
Directors and other information

| Directors | David Mark Davies
|  | Marc Lee Davies
| Secretary | Mark Davies
| Company number | 08567053
| Registered office | Astra Park Garage
|  | Oakwood Lane
|  | Port Talbot
|  | SA13 1DF
| Business address | Oakwood Lane
|  | Port Talbot
|  | SA13 1DF
| Accountants | C.C. Jenkins & Partners Ltd
|  | 34 - 35 Tydraw Street
|  | Port Talbot
|  | West Glamorgan
|  | SA13 1BT

| Bankers | Nat West
|  | Station Road
|  | Port Talbot

Astra Park Service Centre Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Astra Park Service Centre Limited
Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34 - 35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
18 November 2025
Astra Park Service Centre Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 19,651 |  |  | 16,981
|  |  |  | _______ |  |  | _______
Current assets |  |  | 9,929 |  |  | 17,381 |
Prepayments and accrued income |  |  | - |  |  | 490 |
|  |  | _______ |  |  | _______ |
|  |  |  | 9,929 |  |  | 17,871
Creditors: amounts falling due within one year |  |  |  | ( 20,071) |  |  | ( 25,733)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 10,142) |  |  | ( 7,862)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 9,509 |  |  | 9,119
Accruals and deferred income |  |  |  | ( 4,098) |  |  | ( 2,921)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 5,411 |  |  | 6,198
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 5,411 |  |  | 6,198
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Astra Park Service Centre Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| David Mark Davies | ( 2,118) | ( 24,020) | 16,462 | ( 9,676) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| David Mark Davies | ( 1,496) | ( 29,369) | 28,747 | ( 2,118) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:
David Mark Davies
Director
Company registration number: 08567053
The company is a private company limited by shares, registered in UK.