Astra Partners Ltd

	Registered number
	13362920

	Astra Partners Ltd
	Unaudited Accounts
	for the period
	1 January 2025 to 30 December 2025

Astra Partners Ltd Balance Sheet as at 30 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		638		958
			638		958

Current assets
Debtors	4	91,912		76,035
Cash at bank and in hand		4,914,258		4,697,612
		5,006,170		4,773,647

Creditors: amounts falling due within one year	5	(4,749,813)		(4,624,216)

Net current assets / (liabilities)			256,357		149,431

Total assets less current liabilities			256,995		150,389

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			256,995		150,389

Capital and reserves
Called up share capital	6		1,000		1,000
Profit and loss account			255,995		149,389
Shareholders' funds			256,995		150,389

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss J Stoute

Director

Approved by the board on 21 October 2026

Company Number: 13362920 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Hatton House
79a Hartfield Road
London
SW19 3ES
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

25% Straight Line

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	3	2

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 January 2025	1,278	1,278
At 30 December 2025	1,278	1,278
Depreciation
At 1 January 2025	320	320
Charge for the period	320	320
At 30 December 2025	640	640
Net book value
At 30 December 2025	638	638
At 31 December 2024	958	958

Debtors
	2025	2024
	£	£
Other debtors	91,912	76,035
	91,912	76,035

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	1,544	1,544
Taxation & social security	45,259	58,536
Other creditors	4,703,010	4,564,136
	4,749,813	4,624,216

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
950 (2024: 0) A Ordinary shares of £1.00 each	950	0

Allotted, called up and fully paid:
50 (2024: 0) B Ordinary shares of £1.00 each	50	0

Allotted, called up and fully paid:
0 (2024: 1,000) Ordinary shares of £0.00 each	0	1,000

	1,000	1,000