EASTCOTE ASTRO LIMITED

Company Registration Number:
03222624 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EASTCOTE ASTRO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EASTCOTE ASTRO LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Anita Huntley
Adam Mulholland
Robert Riddleston
Registered office: The Laurels 8a Cedars Avenue
Rickmansworth
Hertfordshire
WD3 7AN
Company Registration Number: 03222624 (England and Wales)

EASTCOTE ASTRO LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company is the provision of an astro turf sports pitch for hire.

Additional information

This report has been prepared in accordance with the small companies’ regime under the Companies Act 2006 This report was approved by the board of directors on 9 August 2025 and signed on behalf of the Board by: Name: Robert Riddleston Status: Director Name: Adam Mulholland Status: Director

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Anita Huntley
Adam Mulholland
Robert Riddleston

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Roger Harold Antony
Status: Director

EASTCOTE ASTRO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 45,110 40,146
Other Income 2,582 2,113
Cost of Materials ( 5,548 ) ( 6,184 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,009 ) ( 1,333 )
Other charges ( 34,768 ) ( 35,992 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 4,367 ( 1,250 )

EASTCOTE ASTRO LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 55,650 6,296
Current assets: 111,109 137,238
Prepayments and accrued income: 11,961 24,173
Creditors: amounts falling due within one year: ( 19,553 ) ( 14,646 )
Net current assets (liabilities): 103,517 146,765
Total assets less current liabilities: 159,167 153,061
Creditors: amounts falling due after more than one year: ( 200,918 ) ( 200,918 )
Accruals and deferred income: ( 2,331 ) ( 592 )
Total net assets (liabilities): ( 44,082 ) ( 48,449 )
Capital and reserves: ( 44,082 ) ( 48,449 )

EASTCOTE ASTRO LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Roger Harold Antony
Status: Director

The notes form part of these financial statements

EASTCOTE ASTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

EASTCOTE ASTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No