From the Basement Ltd 13231932 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is creative and design services. Digita Accounts Production Advanced 6.30.9574.0 true 13231932 2024-04-01 2025-03-31 13231932 2025-03-31 13231932 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13231932 bus:Micro-entities 2024-04-01 2025-03-31 13231932 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13231932 bus:FilletedAccounts 2024-04-01 2025-03-31 13231932 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13231932 bus:RegisteredOffice 2024-04-01 2025-03-31 13231932 bus:Director1 2024-04-01 2025-03-31 13231932 bus:Director2 2024-04-01 2025-03-31 13231932 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13231932 countries:England 2024-04-01 2025-03-31 13231932 2023-04-01 2024-03-31 13231932 2024-03-31 13231932 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13231932

From the Basement Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

From the Basement Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

From the Basement Ltd

Company Information

Directors

Mr Guillaume Boris Cassuto

Ms Sandra Marchand

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

From the Basement Ltd

(Registration number: 13231932)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,839

7,384

Current assets

126,596

81,855

Creditors: Amounts falling due within one year

(34,751)

(22,004)

Net current assets

91,845

59,851

Total assets less current liabilities

98,684

67,235

Accruals and deferred income

(1,000)

(1,000)

 

97,684

66,235

Capital and reserves

97,684

66,235

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

From the Basement Ltd

(Registration number: 13231932)
Balance Sheet as at 31 March 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Guillaume Boris Cassuto
Director

.........................................
Ms Sandra Marchand
Director