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Company Registration No. 08239651 (England and Wales)
Astrans Motors Ltd Unaudited accounts for the year ended 31 October 2025
Astrans Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Astrans Motors Ltd Company Information for the year ended 31 October 2025
Director
Gareth Wackett
Company Number
08239651 (England and Wales)
Registered Office
18, North Road Bridgend Industrial Estate Bridgend Mid Glamorgan CF31 3TP Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Astrans Motors Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
477,248 
440,153 
Current assets
Debtors
5
37,445 
32,354 
Cash at bank and in hand
14,951 
6,223 
52,396 
38,577 
Creditors: amounts falling due within one year
6
(215,771)
(233,832)
Net current liabilities
(163,375)
(195,255)
Total assets less current liabilities
313,873 
244,898 
Creditors: amounts falling due after more than one year
7
(81,287)
(93,683)
Net assets
232,586 
151,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
232,585 
151,214 
Shareholders' funds
232,586 
151,215 
For the year ending 31 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.
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 30 September 2026 and were signed on its behalf by
Gareth Wackett Director Company Registration No. 08239651
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Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Astrans Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08239651. The registered office is 18, North Road, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, CF31 3TP, Wales.
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
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
219,524 
63,490 
649,939 
932,953 
Additions
- 
6,495 
83,057 
89,552 
At 31 October 2025
219,524 
69,985 
732,996 
1,022,505 
Depreciation
At 1 November 2024
- 
39,234 
453,566 
492,800 
Charge for the year
- 
8,537 
43,920 
52,457 
At 31 October 2025
- 
47,771 
497,486 
545,257 
Net book value
At 31 October 2025
219,524 
22,214 
235,510 
477,248 
At 31 October 2024
219,524 
24,256 
196,373 
440,153 
- 5 -
Astrans Motors Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,387 
32,354 
Accrued income and prepayments
1,058 
- 
37,445 
32,354 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,834 
10,319 
VAT
15,243 
13,309 
Obligations under finance leases and hire purchase contracts
63,933 
59,803 
Trade creditors
16,478 
3,503 
Taxes and social security
18,682 
- 
Other creditors
- 
11,763 
Loans from directors
95,601 
135,135 
215,771 
233,832 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,514 
Obligations under finance leases and hire purchase contracts
81,287 
88,169 
81,287 
93,683 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -