Astwood Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10354610

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	120,326		120,326
Cash at bank and in hand		1,373		1,447

		121,699		121,773
Creditors: Amounts Falling Due Within One Year	5	(594 )		(10,499 )

NET CURRENT ASSETS (LIABILITIES)			121,105		111,274

TOTAL ASSETS LESS CURRENT LIABILITIES			121,105		111,274

NET ASSETS			121,105		111,274

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			121,005		111,174

SHAREHOLDERS' FUNDS			121,105		111,274

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Page 2

Astwood Properties Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T G Haslam

Director

06/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

Astwood Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354610 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	120,000	120,000
Other debtors	326	326

	120,326	120,326

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	324	10,229
Other creditors	270	270

	594	10,499

6. Related Party Transactions

Chase Midlands Estates Limited

A company in which Mr T G Haslam is a director of.

Included within other debtors at the balance sheet date is an amount of £120,000 (2024: £120,000) which is owed from Chase Midland Estates Limited and is repayable on demand. It is not subject to interest.

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