13 November 2024 false No description of principal activity Taxfiler 2024.6 16078252 business:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078252 2024-11-12 16078252 2024-11-13 2025-11-30 16078252 business:AuditExempt-NoAccountantsReport 2024-11-13 2025-11-30 16078252 business:FilletedAccounts 2024-11-13 2025-11-30 16078252 2025-11-30 16078252 business:Director1 2024-11-13 2025-11-30 16078252 business:RegisteredOffice 2024-11-13 2025-11-30 16078252 core:WithinOneYear 2025-11-30 16078252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16078252 core:PreviouslyStatedAmount 2025-11-30 16078252 business:SmallEntities 2024-11-13 2025-11-30 16078252 countries:EnglandWales 2024-11-13 2025-11-30 16078252 core:PlantMachinery 2024-11-13 2025-11-30 16078252 core:MotorVehicles 2024-11-13 2025-11-30 16078252 core:PlantMachinery 2024-11-12 16078252 core:MotorVehicles 2024-11-12 16078252 core:PlantMachinery 2025-11-30 16078252 core:MotorVehicles 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16078252 (England and Wales)
Astbury Building Services Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Astbury Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Astbury Building Services Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Director
ANDREW ASTBURY
Company Number
16078252 (England and Wales)
Registered Office
25 Borough Avenue Radcliffe Manchester Lancashire M26 2QG England
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Astbury Building Services Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,000
Current assets
Cash at bank and in hand
1,512
Creditors: amounts falling due within one year
5
(27,667)
Net current liabilities
(26,155)
Net liabilities
(1,155)
Capital and reserves
Profit and loss account
(1,155)
Shareholders' funds
(1,155)
For the period 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
ANDREW ASTBURY Director Company Registration No. 16078252
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Astbury Building Services Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Astbury Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078252. The registered office is 25 Borough Avenue, Radcliffe, Manchester, Lancashire, M26 2QG, England.
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 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:
Plant & machinery
15%
Motor vehicles
20
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 13 November 2024
-
-
-
Additions
21,400
8,500
29,900
At 30 November 2025
21,400
8,500
29,900
Depreciation
Charge for the period
3,200
1,700
4,900
At 30 November 2025
3,200
1,700
4,900
Net book value
At 30 November 2025
18,200
6,800
25,000
5
Creditors: amounts falling due within one year
2025
£
VAT
4,083
Loans from directors
22,134
Accruals
1,450
27,667
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Astbury Building Services Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 0.
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