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Company Registration No. 05667600 (England and Wales)
ASTROTRAC LIMITED Unaudited accounts for the year ended 1 October 2025
ASTROTRAC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASTROTRAC LIMITED Company Information for the year ended 1 October 2025
Director
Mr Richard Taylor
Company Number
05667600 (England and Wales)
Registered Office
PETHERTON HOUSE 7 SOUTH AVENUE YATE BRISTOL SOUTH GLOS BS37 5JA
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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ASTROTRAC LIMITED Statement of financial position as at 1 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,294 
13,007 
Current assets
Inventories
- 
11,029 
Debtors
669 
4,450 
Cash at bank and in hand
(19,501)
(17,262)
(18,832)
(1,783)
Creditors: amounts falling due within one year
(141,784)
(120,962)
Net current liabilities
(160,616)
(122,745)
Total assets less current liabilities
(154,322)
(109,738)
Creditors: amounts falling due after more than one year
(358)
(2,508)
Net liabilities
(154,680)
(112,246)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(154,682)
(112,248)
Shareholders' funds
(154,680)
(112,246)
For the year ending 1 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 June 2026 and were signed on its behalf by
Mr Richard Taylor Director Company Registration No. 05667600
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ASTROTRAC LIMITED Notes to the Accounts for the year ended 1 October 2025
1
Statutory information
ASTROTRAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05667600. The registered office is PETHERTON HOUSE 7 SOUTH AVENUE, YATE, BRISTOL, SOUTH GLOS, BS37 5JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 2 October 2024
238,654 
Additions
118 
At 1 October 2025
238,772 
Depreciation
At 2 October 2024
225,647 
Charge for the year
6,831 
At 1 October 2025
232,478 
Net book value
At 1 October 2025
6,294 
At 1 October 2024
13,007 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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