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Registered Number: 15281957
England and Wales
ASTOREX LEISURE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 14 November 2023 End date: 31 December 2024

Astorex Leisure Limited Contents Page For the Period 14 November 2023 to 31 December 2024
Company information | 1
Statement of financial position | 2

Astorex Leisure Limited Company Information For the Period 14 November 2023 to 31 December 2024
Director | Taranjit Singh Bassi
Registered Number | 15281957
Registered Office | Sunnybank Farmhouse Station Road RH3 7BZ
Accountants | Adams Moore Limited 7 Victoria Road Tamworth B79 7HS
1

Astorex Leisure Limited Statement of Financial Position As at 31 December 2024
|  | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 31,214
Current assets |  | 16,157 |
Prepayments and accrued income |  | 1,663 |
Creditors: amount falling due within one year |  | (46,331) |
Net current assets |  |  | (28,511)
Total assets less current liabilities |  |  | 2,703
Creditors: amount falling due after more than one year |  |  | (2,578)
Accruals and deferred income |  |  | (1,054)
Net assets |  |  | (929)
Capital and reserves |  |  | (929)
NOTES TO THE ACCOUNTS General Information Astorex Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 15281957, registration address Sunnybank Farmhouse, Station Road, RH3 7BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 14.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 February 2026 and were signed by:
-------------------------------- Taranjit Singh Bassi Director
2