Astwood Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06759674

Astwood Projects Limited

Filleted Unaudited Financial Statements

31 January 2026

Astwood Projects Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Astwood Projects Limited

Statement of Financial Position

31 January 2026

			Period from
	Year to		1 Dec 23 to
	31 Jan 26		31 Jan 25
	£	£	£	£
Current assets	22,472		37,576
Prepayments and accrued income	42		11
	--------		--------
		22,514		37,587

Creditors: amounts falling due within one year	-	1,266
	--------	--------
Net current assets	22,514	36,321
	--------	--------
Total assets less current liabilities	22,514	36,321

Accruals and deferred income	1,784	2,737
	--------	--------
	20,730	33,584
	--------	--------

Capital and reserves	20,730	33,584
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year there were advances to a director of £ 1,000 and repayments of £0. The balance at the year-end was £ 1,000 . The advances were made interest-free and are repayable on demand.

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2026 , and are signed on behalf of the board by:

J A Woolston M E Woolston

Director Director

Company registration number: 06759674

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Manders Close, Astwood Bank, Redditch, Worcs, B96 6BJ.