Registration number: 11733764

Astragal Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

Astragal Limited

Company Information

Directors

Mr A I Barr Mrs J.L. Barr

Registered office

8 Lancaster Stables Lambolle Place London NW3 4PH

Accountants

CPP, Chartered Accountants Chartered Accountants 79 Essex Road Islington London N1 2SF

Astragal Limited

(Registration number: 11733764)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	555,132	680,341
Current assets	12,901	5,176
Prepayments and accrued income	2,836	2,612
Creditors: Amounts falling due within one year	(521,480)	(522,543)
Net current liabilities	(505,743)	(514,755)
Total assets less current liabilities	49,389	165,586
Provisions for liabilities	(43)	(23,833)
Accruals and deferred income	(2,899)	(2,672)
	46,447	139,081
Capital and reserves	46,447	139,081

Astragal Limited

(Registration number: 11733764)
Statement of Financial Position as at 31 December 2024

1	General information

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

The address of its registered office is:
8 Lancaster Stables
Lambolle Place
London
NW3 4PH

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mrs J.L. Barr Director