A-STAR FINISHING LTD


Director	TYLER, Michael


Registered Number	13755128 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	17,035		3,090
Cash at bank and on hand		1,047		7,803
		18,082		10,893
Creditors amounts falling due within one year	4	(15,333)		(8,945)
Net current assets (liabilities)			2,749		1,948
Total assets less current liabilities			2,749		1,948
Net assets			2,749		1,948
Capital and reserves
Called up share capital			1		1
Profit and loss account			2,748		1,947
Shareholders' funds			2,749		1,948

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 December 2025, and are signed on its behalf by:

TYLER, Michael
Director
Registered Company No. 13755128

A-STAR FINISHING LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	3,090
Other debtors	17,035	-
Total	17,035	3,090

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	15,333	6,794
Other creditors	-	2,151
Total	15,333	8,945

5.	Directors advances, credits and guarantees


	The loan was repaid in full by 31 December 2025.

6.	Related party transactions
	At the balance sheet date the company was owed £13,102 by Astar Carpenters (2024 - owed £1,768), a company under common control. This loan is interest free and repayable on demand.