Astra Two Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11737947

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	599,826		599,826
Cash at bank and in hand		1,108		1,108

		600,934		600,934
Creditors: Amounts Falling Due Within One Year	5	(616,275 )		(616,125 )

NET CURRENT ASSETS (LIABILITIES)			(15,341 )		(15,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,341 )		(15,191 )

NET LIABILITIES			(15,341 )		(15,191 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(15,441 )		(15,291 )

SHAREHOLDERS' FUNDS			(15,341)		(15,191)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Haresh Shah

Director

19/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Astra Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11737947 . The registered office is 30 High Street High Street, Purley, CR8 2AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Amounts owed by participating interests	588,326	588,326
Other debtors	11,500	11,500

	599,826	599,826

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	1,075	-
Amounts owed to group undertakings	615,049	615,049
Other creditors	151	1,076

	616,275	616,125

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

At the year-end the following balances were outstanding in respect of companies that are related to the reporting entity by virtue of being under common control. These were interest-free and repayable on demand:

First Stop Audio Visual Ltd - £11,500 (2024: £11,5000) owed to the reporting entity

In accordance with FRS 102 Section 33.1A the company has taken exemption from disclosing transactions and balances with wholly owned members of the group.

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