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REGISTERED NUMBER: 09182329 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

H.M. BASTOW LTD

H.M. BASTOW LTD (REGISTERED NUMBER: 09182329)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


H.M. BASTOW LTD (REGISTERED NUMBER: 09182329)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 1,755 1,462

CURRENT ASSETS 61,623 46,359

PREPAYMENTS AND ACCRUED INCOME 95 97

CREDITORS
Amounts falling due within one year (16,123 ) (15,334 )
NET CURRENT ASSETS 45,595 31,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,350

32,584

ACCRUALS AND DEFERRED INCOME 2,245 2,229
NET ASSETS 45,105 30,355

CAPITAL AND RESERVES 45,105 30,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H.M. Bastow Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09182329

Registered office: 4 Wharfe Mews
Cliffe Terrace
Wetherby
West Yorkshire
LS22 6LX

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had lease commitments of £28,560 as at 30 September 2024 (2023: £nil).



H.M. BASTOW LTD (REGISTERED NUMBER: 09182329)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





H M Bastow - Director