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Registered Number 11403962

ASTRAL HOMES LIMITED

Micro-entity Accounts

30 June 2025

## ASTRAL HOMES LIMITED Registered Number 11403962

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 511,488 | 513,400
Current Assets |  | 14,777 | 21,105
Creditors: amounts falling due within one year |  | (2,310) | (2,520)
Net current assets (liabilities) |  | 12,467 | 18,585
Total assets less current liabilities |  | 523,955 | 531,985
Creditors: amounts falling due after more than one year |  | (581,717) | (610,114)
Total net assets (liabilities) |  | (57,762) | (78,129)
Capital and reserves |  | (57,762) | (78,129)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2026

And signed on their behalf by:
Carla Sutcliffe, Director

Footnotes:

- Guarantees
  Creditors: amounts falling due after more than one year includes £443,776 (2024 £443,823) secured by a fixed and floating charge over the freehold property owned by the company.

- Advances and credits
  Creditors: amounts falling due after more than one year includes £102,418 (2024 £130,121) owed to the director. This amount will not be withdrawn in full until the other liabilities of the company have been settled.

## ASTRAL HOMES LIMITED Registered Number 11403962

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1