Company registration number 05841989 (England and Wales)
J & S ASTIN LTD (PILI PALAS PWLLHELI)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
J & S ASTIN LTD (PILI PALAS PWLLHELI)
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,085
4,869
Current assets
3,827
2,037
Creditors: amounts falling due within one year
(18,550)
(21,614)
Net current liabilities
(14,723)
(19,577)
Total assets less current liabilities
(10,638)
(14,708)
Creditors: amounts falling due after more than one year
(433)
(1,733)
Net liabilities
(11,071)
(16,441)
Capital and reserves
(11,071)
(16,441)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
3

J & S ASTIN LTD (Pili Palas Pwllheli) is a private company limited by shares incorporated in England and Wales. The registered office is Harold Smith, 29 High Street, Criccieth, Gwynedd, LL520BS.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

J & S ASTIN LTD (PILI PALAS PWLLHELI)
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2026-01-31
..............................................
..............................................
MR J ASTIN
MRS S ASTIN
Director
Director
Company registration number 05841989 (England and Wales)
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