Company registration number: 15980143
Unaudited financial statements
for the period ended 31 March 2026
for
Astbury Development Co (west Midlands) Ltd
Pages for filing with the Registrar
Company registration number: 15980143
Astbury Development Co (west Midlands) Ltd
Balance sheet
as at 31 March 2026
£ £
Fixed assets 165,203
Current assets 5,356
Creditors: amounts falling due within one year (275,166)
Net current liabilities (269,810)
Total assets less current liabilities (104,607)
Creditors: amounts falling due after more than one year
(145,050)
NET LIABILITIES (249,657)
CAPITAL AND RESERVES (249,657)
Notes
1 Company information
Astbury Development Co (west Midlands) Ltd is a private company registered in England and Wales. Its registered number is 15980143. The company is limited by shares. Its registered office is Unit 2 St James court, Bridgnorth Road, Wollaston, DY8 3QG.
2 Average number of employees
During the period the average number of employees was Nil.
3 Advances, credit and guarantees granted to directors
Director: Mr M Billingham Director’s Loan Account balance: £100,059.58 owed to Mr M Billingham by the Company As at 31 March 2026, the Company’s Director’s Loan Account with Mr M Billingham had a credit balance of £100,059.58. Accordingly, the Company owed £100,059.58 to Mr M Billingham at the financial year-end. Director: Mr C Hickman Director’s Loan Account balance: £172,107.50 owed to Mr C Hickman by the Company As at 31 March 2026, the Company’s Director’s Loan Account with Mr C Hickman had a credit balance of £172,107.50. Accordingly, the Company owed £172,107.50 to Mr C Hickman at the financial year-end. These balances represent amounts due to the directors and are recorded as amounts due to directors / creditors in the Company’s financial accounts. Total amount owed to directors at 31 March 2026: £272,167.08.















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Company registration number: 15980143
Astbury Development Co (west Midlands) Ltd
Balance sheet - continued
as at 31 March 2026
4 Related party transactions
During the year, the Company entered into transactions with related parties in the normal course of business. At the reporting date, the Company owed £1,000 to D.A.C Industries Limited and £2,000 to Billingham & Co (Stourbridge) Limited. The amounts were unsecured and were repayable in accordance with the normal terms agreed between the parties.

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 4 September 2026 and signed on its behalf by:
Mr C Hickman, Director ..............................., Director
4 September 2026 4 September 2026
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