Astrodyne Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13870350

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,372		1,276

			1,372		1,276
CURRENT ASSETS
Cash at bank and in hand		8,134		11,188

		8,134		11,188
Creditors: Amounts Falling Due Within One Year	5	(18,436 )		(17,775 )

NET CURRENT ASSETS (LIABILITIES)			(10,302 )		(6,587 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,930 )		(5,311 )

NET LIABILITIES			(8,930 )		(5,311 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(9,030 )		(5,411 )

SHAREHOLDERS' FUNDS			(8,930)		(5,311)

Page 1

Page 2

Astrodyne Limited

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Malcolm Claus

Director

27th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Astrodyne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13870350 . The registered office is 4 Marlpit Lane, Coulsdon, Coulsdon, CR5 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,776
Additions	553

As at 31 January 2026	3,329

Depreciation
As at 1 February 2025	1,500
Provided during the period	457

As at 31 January 2026	1,957

Net Book Value
As at 31 January 2026	1,372

As at 1 February 2025	1,276

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	18,435	18,279
Taxation and social security	-	(504 )

	18,436	17,775

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Astrodyne Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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