Registration number: 04166383

Astor (Bristol) Limited

Contents

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

Astor (Bristol) Limited

Company Information

Director

Mr Sean O'Mahony

Company secretary

Diarmuid O'Mahony

Registered office

126 Bryants Hill Hanham Bristol BS5 8RJ

Accountants

Delphi Accounting Ltd Chartered Tax Advisers3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Astor (Bristol) Limited

(Registration number: 04166383)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	494,834	494,834
Current assets	507,454	469,647
Prepayments and accrued income	4,952	3,317
Creditors: Amounts falling due within one year	(294,145)	(292,109)
Net current assets	218,261	180,855
Total assets less current liabilities	713,095	675,689
Creditors: Amounts falling due after more than one year	(5,860)	(15,963)
Accruals and deferred income	(1,200)	(1,200)
	706,035	658,526
Capital and reserves	706,035	658,526

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
126 Bryants Hill
Hanham
Bristol
BS5 8RJ

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Astor (Bristol) Limited

(Registration number: 04166383)
Balance Sheet as at 30 March 2025

Approved and authorised by the director on 22 December 2025
 

......................................... Mr Sean O'Mahony Director