REGISTERED NUMBER: SC589267 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Ask An Astronaut Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T N Peake

Mrs R J Peake

REGISTERED OFFICE:

Pavilion 2 Finnieston Business Park

Minerva Way

United Kingdom

Glasgow

G3 8AU

REGISTERED NUMBER:

SC589267 (Scotland)

ACCOUNTANTS:

Advantage Accounting (Scotland) Ltd

Pavilion 2

Finnieston Business Park

Minerva Way

Glasgow

G3 8AU

FIXED ASSETS

Tangible assets

4

358,194

345,569

CURRENT ASSETS

Debtors

5

93,959

45,000

Cash at bank

2,903,470

2,583,129

2,997,429

2,628,129

CREDITORS

Amounts falling due within one year

6

249,767

314,967

NET CURRENT ASSETS

2,747,662

2,313,162

TOTAL ASSETS LESS CURRENT LIABILITIES

3,105,856

2,658,731

PROVISIONS FOR LIABILITIES

3,456

-

NET ASSETS

3,102,400

2,658,731

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

3,102,398

2,658,729

3,102,400

2,658,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

T N Peake - Director

1.	STATUTORY INFORMATION

Ask An Astronaut Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

313,819

69,766

383,585

Additions

16,000

17,787

33,787

Disposals

-

(2,799

)

(2,799

)

At 31 March 2026

329,819

84,754

414,573

DEPRECIATION

At 1 April 2025

-

38,016

38,016

Charge for year

-

20,544

20,544

Eliminated on disposal

-

(2,181

)

(2,181

)

At 31 March 2026

-

56,379

56,379

NET BOOK VALUE

At 31 March 2026

329,819

28,375

358,194

At 31 March 2025

313,819

31,750

345,569

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

38,250

45,000

Amounts owed by associates

55,000

-

Other debtors

709

-

93,959

45,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

447

6,751

Taxation and social security

247,538

303,307

Other creditors

1,782

4,909

249,767

314,967

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £55,000 from companies under common control.