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REGISTERED NUMBER: 14506081 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 NOVEMBER 2022 TO 31 MARCH 2024

FOR

BASCOMBE HOLDINGS LIMITED

BASCOMBE HOLDINGS LIMITED (REGISTERED NUMBER: 14506081)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 MARCH 2024










Page

Balance sheet 1

Notes to the financial statements 2


BASCOMBE HOLDINGS LIMITED (REGISTERED NUMBER: 14506081)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
Fixed assets
Investments 4 2

Current assets
Debtors 5 259,490
Cash at bank and in hand 340,389
599,879
Creditors
Amounts falling due within one year 6 1,140
Net current assets 598,739
Total assets less current liabilities 598,741

Capital and reserves
Called up share capital 7 3
Retained earnings 598,738
Shareholders' funds 598,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mr P J Bascombe - Director


BASCOMBE HOLDINGS LIMITED (REGISTERED NUMBER: 14506081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 MARCH 2024


1. Statutory information

Bascombe Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 14506081. The registered office address is 7&8 Church Street, Wimborne, Dorset, BH21 1JH and the business address is Clump Hill Farm, Mannington, Wimborne, Dorset, BH21 7JT.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Bascombe Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 1 .

BASCOMBE HOLDINGS LIMITED (REGISTERED NUMBER: 14506081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 MARCH 2024


4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
Additions 2
At 31 March 2024 2
Net book value
At 31 March 2024 2

5. Debtors: amounts falling due within one year
£   
Amounts owed by group undertakings 249,990
Other debtors 9,500
259,490

6. Creditors: amounts falling due within one year
£   
Accruals and deferred income 1,140

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
3 Ordinary £1 3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. Ultimate controlling party

The company is controlled by the director, Mr P Bascombe, by virtue of his 100% ownership of the issued share capital.