Adastra Consultancy Limited

Registered number: 13898142

	2025	2024
	£	£

Current assets	64,776	87,511
Prepayments and accrued income	48	68
Creditors: Amounts Falling Due Within One Year	87	(13,121 )

NET CURRENT ASSETS	64,911	74,458

TOTAL ASSETS LESS CURRENT LIABILITIES	64,911	74,458

NET ASSETS	64,911	74,458

CAPITAL AND RESERVES	64,911	74,458

Notes

1. General Information

Adastra Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13898142 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Ms Tetiana Chaban	18	3,123	-	-	3,141

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Tetiana Chaban

Director

24/09/2025