Registered number
12502171
Bastian Pohl Ltd
Filleted Accounts
31 March 2025
Bastian Pohl Ltd
Registered number: 12502171
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Tangible assets 3 14,752 22,128
Current assets
Debtors 4 3,795 2,285
Cash at bank and in hand 3,466 610
7,261 2,895
Creditors: amounts falling due within one year 5 (12,503) (24,890)
Net current liabilities (5,242) (21,995)
Net assets 9,510 133
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,410 33
Shareholder's funds 9,510 133
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bastian Pohl
Director
Approved by the board on 8 May 2025
Bastian Pohl Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 684 28,820 29,504
At 31 March 2025 684 28,820 29,504
Depreciation
At 1 April 2024 171 7,205 7,376
Charge for the year 171 7,205 7,376
At 31 March 2025 342 14,410 14,752
Net book value
At 31 March 2025 342 14,410 14,752
At 31 March 2024 513 21,615 22,128
4 Debtors 2025 2024
£ £
Trade debtors 3,795 2,285
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 1,609 4,274
Taxation and social security costs 1,633 962
Other creditors 9,261 19,654
12,503 24,890
6 Other information
Bastian Pohl Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Aire View Avenue
Bingley
BD16 1NS
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