2024-02-292025-02-282025-02-28false13201060ASTRA DESIGNS UK 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ASTRA DESIGNS UK LTD

Registered Number
13201060
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

ASTRA DESIGNS UK LTD
Company Information
for the period from 29 February 2024 to 28 February 2025

Director

SWIFT-MOORE, Donna Louise

Registered Address

60 Elm Street
Chesterfield
S43 2LH

Registered Number

13201060 (England and Wales)
ASTRA DESIGNS UK LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets316,33621,030
16,33621,030
Current assets
Stocks49,2502,650
Cash at bank and on hand89-
9,3392,650
Creditors amounts falling due within one year5(49,621)(44,471)
Net current assets (liabilities)(40,282)(41,821)
Total assets less current liabilities(23,946)(20,791)
Net assets(23,946)(20,791)
Capital and reserves
Profit and loss account(23,946)(20,791)
Shareholders' funds(23,946)(20,791)
The financial statements were approved and authorised for issue by the Director on 6 July 2025, and are signed on its behalf by:
SWIFT-MOORE, Donna Louise
Director
Registered Company No. 13201060
ASTRA DESIGNS UK LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. Estimated selling prices are derived from the selling price which the goods would fetch in an open market transaction with established customers.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 29 February 2422,00017,73139,731
At 28 February 2522,00017,73139,731
Depreciation and impairment
At 29 February 2410,7367,96518,701
Charge for year2,2532,4414,694
At 28 February 2512,98910,40623,395
Net book value
At 28 February 259,0117,32516,336
At 28 February 2411,2649,76621,030
4.Stocks

2025

2024

££
Raw materials and consumables9,2502,650
Total9,2502,650
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts-551
Other creditors48,68642,480
Accrued liabilities and deferred income9351,440
Total49,62144,471