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Company Registration No. 13045243 (England and Wales)
Astron Property Partners Limited Unaudited accounts for the year ended 30 November 2025
Astron Property Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Astron Property Partners Limited Company Information for the year ended 30 November 2025
Directors
F C Taylor M D Taylor
Company Number
13045243 (England and Wales)
Registered Office
6 Britannia House Base Business Park Rendlesham Woodbridge Suffolk IP12 2TZ
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Astron Property Partners Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
409
511
Investment property
5
263,200
263,200
263,609
263,711
Current assets
Debtors
6
60
49
Cash at bank and in hand
270
972
330
1,021
Creditors: amounts falling due within one year
7
(263,260)
(264,127)
Net current liabilities
(262,930)
(263,106)
Net assets
679
605
Capital and reserves
Called up share capital
100
100
Profit and loss account
579
505
Shareholders' funds
679
605
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
M D Taylor Director Company Registration No. 13045243
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Astron Property Partners Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Astron Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13045243. The registered office is 6 Britannia House Base Business Park, Rendlesham, Woodbridge, Suffolk, IP12 2TZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
639
At 30 November 2025
639
Depreciation
At 1 December 2024
128
Charge for the year
102
At 30 November 2025
230
Net book value
At 30 November 2025
409
At 30 November 2024
511
5
Investment property
2025
£
Fair value at 1 December 2024
263,200
At 30 November 2025
263,200
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Astron Property Partners Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
60
-
Other debtors
-
49
60
49
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
181
-
Other creditors
-
1,048
Loans from directors
262,700
262,700
Accruals
379
379
263,260
264,127
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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