Adastra Consultancy Limited

Registered number: 13898142

	16 October 2025	28 February 2025
	£	£

Current assets	4,276	64,776
Prepayments and accrued income	-	48
Creditors: Amounts Falling Due Within One Year	67	87

NET CURRENT ASSETS	4,343	64,911

TOTAL ASSETS LESS CURRENT LIABILITIES	4,343	64,911

NET ASSETS	4,343	64,911

CAPITAL AND RESERVES	4,343	64,911

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 period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 16 October 2025
	£	£	£	£	£
Ms Tetiana Chaban	3,141	-	3,141	-	-

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

For the period ending 16 October 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

16/12/2025