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Registered number: 12741447

Astonmoore Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Rosenthal & Co Chartered Accountants

74 Whitehall Road

Gateshead

Tyne & Wear

NE8 4ET

Astonmoore Ltd

Registered Number: 12741447
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						518,000				518,000
Current assets				45,382				55,574
Creditors: amounts falling due within one year				(511,113)				(522,900)
Net Current Liabilities						(465,731)				(467,326)
Total assets less current liabilities						52,269				50,674
Net Assets						52,269				50,674
Capital and reserves						52,269				50,674
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12741447. Registered office 148 Whitehall Road, Gateshead, Tyne & Wear, NE8 1TP
For the year ending 31/07/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
M Bodner
Director