19 September 2024 false No description of principal activity Taxfiler 2024.6 15967420 business:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15967420 2024-09-18 15967420 2024-09-19 2025-09-30 15967420 business:AuditExemptWithAccountantsReport 2024-09-19 2025-09-30 15967420 business:FilletedAccounts 2024-09-19 2025-09-30 15967420 2025-09-30 15967420 business:Director1 2024-09-19 2025-09-30 15967420 business:Director2 2024-09-19 2025-09-30 15967420 business:RegisteredOffice 2024-09-19 2025-09-30 15967420 core:WithinOneYear 2025-09-30 15967420 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15967420 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15967420 core:PreviouslyStatedAmount 2025-09-30 15967420 business:SmallEntities 2024-09-19 2025-09-30 15967420 countries:EnglandWales 2024-09-19 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15967420 (England and Wales)
Astro Meds Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
Astro Meds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Astro Meds Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Directors
Alexander Finch Gemma Hillier-Palin
Company Number
15967420 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Astro Meds Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
92
Creditors: amounts falling due within one year
4
(12,749)
Net current liabilities
(12,657)
Net liabilities
(12,657)
Capital and reserves
Called up share capital
2
Profit and loss account
(12,659)
Shareholders' funds
(12,657)
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2026 and were signed on its behalf by
Gemma Hillier-Palin Director Company Registration No. 15967420
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Astro Meds Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
Astro Meds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15967420. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
12,173
Accruals
576
12,749
5
Average number of employees
During the period the average number of employees was 0.
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