Company Registration No. 14323392 (England and Wales)
Bastille Homes Residential Ltd
Unaudited accounts
for the year ended 31 December 2024
Bastille Homes Residential Ltd
Unaudited accounts
Contents
Bastille Homes Residential Ltd
Company Information
for the year ended 31 December 2024
Company Number
14323392 (England and Wales)
Registered Office
31 St. Matthews Road
Bristol
BS6 5TU
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Bastille Homes Residential Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
824,545
663,160
Cash at bank and in hand
91
915
Creditors: amounts falling due within one year
(4,415)
(184)
Net current (liabilities)/assets
(2,824)
731
Total assets less current liabilities
821,721
663,891
Creditors: amounts falling due after more than one year
(884,925)
(664,982)
Net liabilities
(63,204)
(1,091)
Called up share capital
100
-
Profit and loss account
(63,304)
(1,091)
Shareholders' funds
(63,204)
(1,091)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Morgan Penot
Director
Company Registration No. 14323392
Bastille Homes Residential Ltd
Notes to the Accounts
for the year ended 31 December 2024
Bastille Homes Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 14323392. The registered office is 31 St. Matthews Road, Bristol, BS6 5TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
At 31 December 2024
824,545
At 31 December 2024
824,545
At 31 December 2023
663,160
Amounts falling due within one year
Bastille Homes Residential Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
818
10
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
884,925
664,982
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).