Company Registration No. 07237074 (England and Wales)
ASTEC CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 April 2026
ASTEC CONSTRUCTION LTD
Unaudited accounts
Contents
ASTEC CONSTRUCTION LTD
Company Information
for the year ended 30 April 2026
Director
Robert Slawomir Kowalski
Company Number
07237074 (England and Wales)
Registered Office
133 ST. GEORGES DRIVE
WATFORD
WD19 5HE
ENGLAND
ASTEC CONSTRUCTION LTD
Statement of financial position
as at 30 April 2026
Tangible assets
521,733
499,082
Cash at bank and in hand
37,716
20,289
Creditors: amounts falling due within one year
(551,549)
(626,318)
Net current liabilities
(426,599)
(421,308)
Called up share capital
3
3
Profit and loss account
95,131
77,771
Shareholders' funds
95,134
77,774
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 11 June 2026 and were signed on its behalf by
Robert Slawomir Kowalski
Director
Company Registration No. 07237074
ASTEC CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2026
ASTEC CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07237074. The registered office is 133 ST. GEORGES DRIVE, WATFORD, WD19 5HE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
428,267
171,110
599,377
At 30 April 2026
428,267
204,383
632,650
At 1 May 2025
-
100,295
100,295
Charge for the year
-
10,622
10,622
At 30 April 2026
-
110,917
110,917
At 30 April 2026
428,267
93,466
521,733
At 30 April 2025
428,267
70,815
499,082
ASTEC CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
47,234
97,866
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
107,214
104,279
Taxes and social security
4,181
43,086
Other creditors
440,154
478,953
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).