ACCOUNTS - Final Accounts preparation

Registered number: 04715736

BASELINK PROPERTIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

BASELINK PROPERTIES LIMITED

REGISTERED NUMBER: 04715736

BALANCE SHEET

AS AT 30 NOVEMBER 2024

	2024	2024	2023	2023
Note	£	£	£	£

Fixed assets
Investments	3		500		500
			500		500
Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Creditors: amounts falling due within one year	5	(500)		(500)
Net current liabilities			(400)		(400)
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

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BASELINK PROPERTIES LIMITED

REGISTERED NUMBER: 04715736

BALANCE SHEET (CONTINUED)

AS AT 30 NOVEMBER 2024

For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 February 2025.

D G Mattey

Director

The notes on pages 3 to 4 form part of these financial statements.

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BASELINK PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

1.	General information

Baselink Properties Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 04715736. The address of the registered office is Lawrence House, Goodwyn Avenue, Mill Hill, London, NW7 3RH.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Fixed asset investments

		Investments in Associates
		£
	Cost or valuation
	At 1 December 2023	500
	At 30 November 2024	500

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BASELINK PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

Debtors

					2024	2023
					£	£


Other debtors	100	100
	100	100

5.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Amounts owed to associates	500	500
	500	500

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