ASTRO CONSTRUCT LIMITED

ASTRO CONSTRUCT LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ASTRO CONSTRUCT LIMITED Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of ASTRO CONSTRUCT LIMITED for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASTRO CONSTRUCT LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ASTRO CONSTRUCT LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of ASTRO CONSTRUCT LIMITED and state those matters that we have agreed to state to the Board of Directors of ASTRO CONSTRUCT LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASTRO CONSTRUCT LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ASTRO CONSTRUCT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASTRO CONSTRUCT LIMITED. You consider that ASTRO CONSTRUCT LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ASTRO CONSTRUCT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 29 May 2026 1

ASTRO CONSTRUCT LIMITED
Accountants' Report
For the year ended 31 August 2025

Report to the directors on the preparation of the unaudited statutory accounts of ASTRO CONSTRUCT LIMITED for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASTRO CONSTRUCT LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ASTRO CONSTRUCT LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of ASTRO CONSTRUCT LIMITED and state those matters that we have agreed to state to the Board of Directors of ASTRO CONSTRUCT LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASTRO CONSTRUCT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASTRO CONSTRUCT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASTRO CONSTRUCT LIMITED. You consider that ASTRO CONSTRUCT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASTRO CONSTRUCT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025.

....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
29 May 2026

1

ASTRO CONSTRUCT LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors		9,268	8,253
Cash at bank and in hand		18	128
		9,286	8,381
Creditors: amount falling due within one year		(993)	(1,251)
Net current assets		8,293	7,130

Total assets less current liabilities		8,293	7,130
Net assets		8,293	7,130

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,193	7,030
Shareholders' funds		8,293	7,130

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Adrian Negrea
Director

2

ASTRO CONSTRUCT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ASTRO CONSTRUCT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12817507, registration address 115 ROSEBANK AVENUE, WEMBLEY, LONDON, HA0 2TN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

4.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mr Adrian Negrea	0		0		9,268		8,253

3

Registered Number: 12817507
England and Wales
ASTRO CONSTRUCT LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025