ASTHA ESTATES LTD

ASTHA ESTATES LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		282,287		282,984
Current assets	8,034		3,576
Creditors: amount falling due within one year	(480)		(95)
Net current assets/(liabilities)		7,554		3,481
Total assets less current liabilities		289,841		286,465
Creditors: amount falling due after more than one year		(298,288)		(299,519)
Net assets/(liabilities)		(8,447)		(13,054)


Capital and reserves		(8,447)		(13,054)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Arjun Khurana
Director

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Astha Shrivastava
Director

Date approved: 12 December 2025

ASTHA ESTATES LTD

Notes to the Accounts

For the year ended 30 September 2025

Statutory Information

ASTHA ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14383236, registration address Flat 7, Roscommon House, 2 Lyndhurst Gardens, London, NW3 5NP, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Land and Buildings	Fixtures and Fittings	Office Equipment	Total
	£	£	£	£	£
At 01 October 2024	199,239	79,256	5,887	759	285,141
Additions	-	-	-	-	-
At 30 September 2025	199,239	79,256	5,887	759	285,141
Depreciation
At 01 October 2024	-	-	1,884	273	2,157
Charge for year	-	-	600	97	697
At 30 September 2025	-	-	2,484	370	2,854
Net book values
Closing balance as at 30 September 2025	199,239	79,256	3,403	389	282,287
Opening balance as at 01 October 2024	199,239	79,256	4,003	486	282,984

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).