ASTBURY FOODS (UK) LTD

Company Registration Number:
11550531 (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

ASTBURY FOODS (UK) LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASTBURY FOODS (UK) LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Unit 1
Pendle Place
West Pimbo
Skelmersdale
Lancashire
GBR
WN8 9PN
Company Registration Number: 11550531 (England and Wales)

ASTBURY FOODS (UK) LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 260,220 223,189
Other Income - 244
Cost of Materials ( 51,551 ) ( 95,201 )
Depreciation and Writeoffs ( 14,564 ) -
Other charges ( 45,963 ) ( 53,275 )
Tax on Profit ( 28,502 ) ( 15,419 )
Profit or (Loss) for Period 119,640 59,538

ASTBURY FOODS (UK) LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 123,526 97,090
Current assets: 70,730 38,248
Creditors: amounts falling due within one year: ( 33,159 ) ( 15,420 )
Net current assets (liabilities): 37,571 22,828
Total assets less current liabilities: 161,098 119,919
Creditors: amounts falling due after more than one year: ( 13,334 ) ( 54,217 )
Total net assets (liabilities): 147,764 65,702
Capital and reserves: 147,764 65,702

ASTBURY FOODS (UK) 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: N Bowyer
Status: Director

The notes form part of these financial statements

ASTBURY FOODS (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

ASTBURY FOODS (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No