Registration number: 02001226

Astra Electrical Contractors Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Astra Electrical Contractors Limited

Company Information

Directors

Mr M I Bartlett Mrs C E Bartlett Mr C A Bartlett

Registered office

2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU

Accountants

Jay & Jay Partnership Limited Chartered Certified Accountants2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU

Astra Electrical Contractors Limited

(Registration number: 02001226)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	25,834	34,936
Current assets
Stocks		1,000	1,000
Debtors		56,939	77,612
Cash at bank and in hand		41,593	25,665
		99,532	104,277
Creditors: Amounts falling due within one year		63,339	58,220
Net current assets		36,193	46,057
Net assets		62,027	80,993
Capital and reserves
Called up share capital		625	625
Retained earnings		61,402	80,368
Shareholders' funds		62,027	80,993

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr M I Bartlett Director

Astra Electrical Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Chesterfield Buildings
Westbourne Place
Clifton Bristol
BS8 1RU

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Astra Electrical Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Equipment	10% Straight Line
Plant & Machinery	10% Straight Line
Motor Vehicles	10% Straight Line

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contact that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Astra Electrical Contractors Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	15,315	28,796	63,593	107,704
Additions	183	1,607	-	1,790
At 31 March 2026	15,498	30,403	63,593	109,494
Depreciation
At 1 April 2025	13,523	22,152	37,093	72,768
Charge for the year	307	1,065	9,520	10,892
At 31 March 2026	13,830	23,217	46,613	83,660
Carrying amount
At 31 March 2026	1,668	7,186	16,980	25,834
At 31 March 2025	1,792	6,644	26,500	34,936

5	Related party transactions

Other transactions with directors

At the balance sheet date the company owed the directors Mr M I Bartlett £15,550 (2025 - £15,466), Mrs C E Bartlett £ £15,551 ( 2025 - £15,467) and Mr C A Bartlett £5,877 (2025 - £5,108). These loans are interest free and repayable on demand.