ASTRANTIA DESIGN SERVICES LTD

Company Registration Number:
11781936 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

ASTRANTIA DESIGN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASTRANTIA DESIGN SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Director: Sian Millett
Registered office: 8
Red Kite Rise
Hardwicke
Gloucester
Gloucestershire
England
GL2 4DD
Company Registration Number: 11781936 (England and Wales)

ASTRANTIA DESIGN SERVICES LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activity of the company is to provide design services, mechanical engineering and CAD, garden design services.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

The principal activity of the company is to provide design services, mechanical engineering and CAD, garden design services.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Sian Millett

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Sian Millett
Status: Director

ASTRANTIA DESIGN SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 17,014 4,592
Staff Costs ( 6,800 ) ( 6,450 )
Depreciation and Writeoffs ( 93 ) ( 362 )
Other charges ( 913 ) ( 1,122 )
Tax on Profit ( 1,749 ) ( 0 )
Profit or (Loss) for Period 7,459 ( 3,342 )

ASTRANTIA DESIGN SERVICES LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 93
Current assets: 12,326 3,025
Creditors: amounts falling due within one year: ( 1,749 )
Net current assets (liabilities): 10,577 3,025
Total assets less current liabilities: 10,577 3,118
Creditors: amounts falling due after more than one year: ( 900 ) ( 900 )
Total net assets (liabilities): 9,677 2,218
Capital and reserves: 9,677 2,218

ASTRANTIA DESIGN SERVICES LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Sian Millett
Status: Director

The notes form part of these financial statements

ASTRANTIA DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

ASTRANTIA DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No