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Company Registration No. 16085756 (England and Wales)
Astral Media Group Limited Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Astral Media Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Astral Media Group Limited Company Information for the period from 18 November 2024 to 30 November 2025
Directors
Mohammed AL Dakhlallah Alexandre Olim
Company Number
16085756 (England and Wales)
Registered Office
Fitzrovia House 3-5 Gower Street London WC1E 6HA England
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Astral Media Group Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
6,372
Tangible assets
5
38,348
Investments
6
14,873
59,593
Current assets
Cash at bank and in hand
210,346
Creditors: amounts falling due within one year
7
(193,019)
Net current assets
17,327
Total assets less current liabilities
76,920
Provisions for liabilities
Deferred tax
(9,587)
Net assets
67,333
Capital and reserves
Called up share capital
100
Profit and loss account
67,233
Shareholders' funds
67,333
For the period ending 30 November 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 16 April 2026 and were signed on its behalf by
Mohammed AL Dakhlallah Director Company Registration No. 16085756
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Astral Media Group Limited Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Astral Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16085756. The registered office is Fitzrovia House, 3-5 Gower Street, London, WC1E 6HA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 18 November 2024
-
Additions
7,552
At 30 November 2025
7,552
Amortisation
At 18 November 2024
-
Charge for the period
1,180
At 30 November 2025
1,180
Net book value
At 30 November 2025
6,372
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Astral Media Group Limited Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 November 2024
-
-
-
Additions
3,020
39,057
42,077
At 30 November 2025
3,020
39,057
42,077
Depreciation
Charge for the period
416
3,313
3,729
At 30 November 2025
416
3,313
3,729
Net book value
At 30 November 2025
2,604
35,744
38,348
6
Investments
Other investments
£
Valuation at 18 November 2024
-
Additions
14,873
Valuation at 30 November 2025
14,873
7
Creditors: amounts falling due within one year
2025
£
VAT
(11,855)
Trade creditors
3,959
Taxes and social security
18,249
Loans from directors
658
Accruals
6,996
Deferred income
175,012
193,019
8
Average number of employees
During the period the average number of employees was 0.
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