REGISTERED NUMBER: 15284314 (England and Wales)

Financial Statements

for the Year Ended 31 August 2025

for

ASTRALIS CARE LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Cash at bank and in hand

5,251

7,589

CREDITORS

Amounts falling due within one year

4

28,160

26,800

NET CURRENT LIABILITIES

(22,909

)

(19,211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,909

)

(19,211

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(23,009

)

(19,311

)

(22,909

)

(19,211

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2026 and were signed by:

Tanvier Singh Dulay - Director

1.	STATUTORY INFORMATION

Astralis Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15284314

Registered office:

Woodbourne House 10 Harborne Road

Edgbaston

Birmingham

West Midlands

B15 3AA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

28,160

26,800

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Kulwinder Singh Chawla F.C.C.A (Senior Statutory Auditor)

for and on behalf of Brindleys Limited

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends issued during the year is Nil (Nil on 2024)

7.	RELATED PARTY DISCLOSURES

Due to related parites:

Woodbourne Ventures (SC) Ltd=£5000 (£5000 in 2024)

Yaro Enterprises Ltd=£20,000 (£20,000 in 2024)