ASTBRIDGE LIMITED

Company Registration Number:
15374488 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 29 December 2023

End date: 31 December 2024

ASTBRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASTBRIDGE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 12,445,668
Cost of sales: ( 7,468,554 )
Gross profit(or loss): 4,977,114
Administrative expenses: ( 3,486,459 )
Operating profit(or loss): 1,490,655
Profit(or loss) before tax: 1,490,655
Tax: ( 372,664 )
Profit(or loss) for the financial year: 1,117,991

ASTBRIDGE LIMITED

Balance sheet

As at 31 December 2024

Notes 2024


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 764,688
Total fixed assets: 764,688
Current assets
Debtors: 4 423,588
Cash at bank and in hand: 1,490,655
Total current assets: 1,914,243
Creditors: amounts falling due within one year: 5 ( 358,856 )
Net current assets (liabilities): 1,555,387
Total assets less current liabilities: 2,320,076
Total net assets (liabilities): 2,320,076
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,320,075
Total Shareholders' funds: 2,320,076

The notes form part of these financial statements

ASTBRIDGE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
and signed on behalf of the board by:

Name: Leonie Hayes
Status: Director

The notes form part of these financial statements

ASTBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASTBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 6

ASTBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 764,688 764,688
Disposals
Revaluations
Transfers
At 31 December 2024 764,688 764,688
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 764,688 764,688

ASTBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024
£
Trade debtors 423,588
Total 423,588

ASTBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024
£
Trade creditors 358,856
Total 358,856