Registrar

Registration number: 12771353

Astra Moves Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Astra Moves Limited

Company Information

Directors

S Verma

Registered office

14 Williamsburg Plaza London E14 9SX

Bankers

NatWest Bank PLC Chatham Customer Service Centre Western Avenue Chatham Maritime Chatham Kent ME4 4RT

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Astra Moves Limited

(Registration number: 12771353)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,111	-
Investment property	5	217,500	220,000
		218,611	220,000
Current assets
Cash at bank and in hand		2,888	4,665
Creditors: Amounts falling due within one year	6	(3,332)	(7,192)
Net current liabilities		(444)	(2,527)
Total assets less current liabilities		218,167	217,473
Creditors: Amounts falling due after more than one year	6	(181,034)	(181,034)
Provisions for liabilities		(5,791)	(6,266)
Net assets		31,342	30,173
Capital and reserves
Called up share capital	7	1	1
Other reserves		24,689	26,714
Retained earnings		6,652	3,458
Shareholders' funds		31,342	30,173

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

S Verma
Director

Astra Moves Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 14 Williamsburg Plaza, London, E14 9SX.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the rental of investment property in the ordinary course of the company’s activities. Turnover is exempt from value added tax.

The rent is received on an accruals basis.

Tax

Current Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on material temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate
determined annually using observable market prices, adjusted if necessary for any difference in the nature, location
or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Astra Moves Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Astra Moves Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Office equipment  £	Total £
Cost or valuation
Additions	1,176	1,176
At 31 March 2025	1,176	1,176
Depreciation
Charge for the year	65	65
At 31 March 2025	65	65
Carrying amount
At 31 March 2025	1,111	1,111

5	Investment properties

	2025 £
At 1 April	220,000
Fair value adjustments	(2,500)
At 31 March	217,500

The fair value has been determined by the director as at 31 March 2025.

There has been no valuation of investment property by an independent valuer.

Astra Moves Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	606	502
Accruals and deferred income	762	725
Other creditors	1,964	5,965
	3,332	7,192

Creditors: amounts falling due after more than one year

		2025 £	2024 £
Due after one year
Loans and borrowings		136,034	136,034
Directors loan accounts		45,000	45,000
		181,034	181,034

Included in the loans and borrowings are the following amounts due after more than five years:

	2025 £	2024 £
Due after more than five years
After more than five years not by instalments	136,034	136,034

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