Astar Media Limited SC715569 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Media - Broadcast / Social Media / Project Management Digita Accounts Production Advanced 6.30.9574.0 true SC715569 2025-04-01 2026-03-31 SC715569 2026-03-31 SC715569 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC715569 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 SC715569 bus:Micro-entities 2025-04-01 2026-03-31 SC715569 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC715569 bus:FilletedAccounts 2025-04-01 2026-03-31 SC715569 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC715569 bus:RegisteredOffice 2025-04-01 2026-03-31 SC715569 bus:Director1 2025-04-01 2026-03-31 SC715569 bus:Director4 2025-04-01 2026-03-31 SC715569 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC715569 bus:Agent1 2025-04-01 2026-03-31 SC715569 countries:Scotland 2025-04-01 2026-03-31 SC715569 2024-04-01 2025-03-31 SC715569 2025-03-31 SC715569 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC715569 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: SC715569

Astar Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Astar Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Astar Media Limited

Company Information

Directors

Mr Murdo Macdonald MacSween

Miss Katie Morrison Macinnes

Registered office

Creative Industries and Media Centre
56 Seaforth Road
Stornoway
Isle of Lewis
Scotland
HS1 2SD

Accountants

Tax Solutions Scotland Limited 1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Astar Media Limited

(Registration number: SC715569)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

8,878

14,037

Current assets

165,602

108,805

Creditors: Amounts falling due within one year

(44,116)

(42,331)

Net current assets

121,486

66,474

Total assets less current liabilities

130,364

80,511

Creditors: Amounts falling due after more than one year

(8,841)

(7,422)

Provisions for liabilities

(1,687)

-

Accruals and deferred income

(19,200)

(5,006)

 

100,636

68,083

Capital and reserves

100,636

68,083

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Creative Industries and Media Centre
56 Seaforth Road
Stornoway
Isle of Lewis
HS1 2SD
Scotland

These financial statements were authorised for issue by the Board on 22 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Astar Media Limited

(Registration number: SC715569)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

.........................................
Mr Murdo Macdonald MacSween
Director