Company registration number 01157477 (England and Wales)
ASTRAPAC (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ASTRAPAC (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,133
28,936
Current assets
322,712
309,182
Creditors: amounts falling due within one year
(153,991)
(153,870)
Net current assets
168,721
155,312
Total assets less current liabilities
192,854
184,248
Creditors: amounts falling due after more than one year
-
0
(3,334)
Net assets
192,854
180,914
Capital and reserves
192,854
180,914
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
6
7

Astrapac (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mount Road, Burntwood, Staffordshire, WS7 0AJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASTRAPAC (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr C Tutt
DIRECTOR
Company registration number 01157477 (England and Wales)
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