Bastow & Co Limited 04943381 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Financial Advisors Digita Accounts Production Advanced 6.30.9574.0 true 04943381 2024-04-06 2025-04-05 04943381 2025-04-05 04943381 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04943381 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 04943381 bus:Micro-entities 2024-04-06 2025-04-05 04943381 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04943381 bus:FilletedAccounts 2024-04-06 2025-04-05 04943381 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04943381 bus:RegisteredOffice 2024-04-06 2025-04-05 04943381 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 04943381 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04943381 countries:EnglandWales 2024-04-06 2025-04-05 04943381 2023-04-06 2024-04-05 04943381 2024-04-05 04943381 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04943381 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 04943381

Bastow & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Bastow & Co Limited

(Registration number: 04943381)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

11,412

18,484

Current assets

71,221

66,401

Prepayments and accrued income

125

125

Creditors: Amounts falling due within one year

(30,545)

(29,735)

Net current assets

40,801

36,791

Total assets less current liabilities

52,213

55,275

Creditors: Amounts falling due after more than one year

-

(4,181)

Accruals and deferred income

(1,719)

(1,486)

 

50,494

49,608

Capital and reserves

50,494

49,608

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Manor Croft
Alne Road
Tollerton
YORK
Yorkshire
YO61 1QA

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Bastow & Co Limited

(Registration number: 04943381)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Andrew John Bastow
Company secretary and director