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Astec (South West) Limited

Registered Number
04550231
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Astec (South West) Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Mr D K Bennetton
| Mr G Coughlan

Company Secretary | Mr P J Bennetton

Registered Address | Classic Builders
| Estover Close
| Plymouth
| PL6 7PL

Registered Number | 04550231 (England and Wales)

Astec (South West) Limited
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 317,027 |  | 317,027
Current Assets |  | 5,249 |  | 33,115
Creditors amounts falling due within one year |  | (186,946) |  | (199,456)
Net current assets (liabilities) |  | (181,697) |  | (166,341)
Total assets less current liabilities |  | 135,330 |  | 150,686
Creditors amounts falling due after one year |  | (25,762) |  | (39,866)
Accruals and deferred income |  | (67,023) |  | (66,855)
Net assets (liabilities) |  | 42,545 |  | 43,965
Capital and reserves |  | 42,545 |  | 43,965

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  There is an unsecured interest free loan, due on demand, to a director of the company of £111,979 (2024: £115,270). There is an unsecured interest free loan, due on demand, to a director of the company of £30,431 (2024: £33,723).

- Additional Disclosures

  Investment properties Investment properties are accounted for in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). No depreciation is provided in respect of such properties. Although the Companies Act 2006 would normally require the systematic annual depreciation of fixed assets, it is believed that this policy of not providing depreciation is necessary in order for the accounts to give a true and fair view, since the current value of investment properties, and changes in that current value, are of prime importance rather than a calculation of systematic annual depreciation. Depreciation is only one of the many factors reflected in the annual valuation, and the amount, which might otherwise have been shown, cannot be separately identified or quantified.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:
Mr D K Bennetton Director Registered Company No. 04550231