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Company Registration No. 02278114 (England and Wales)
Bascombe Carpentry & Construction Limited Unaudited accounts for the year ended 31 March 2025
Bascombe Carpentry & Construction Limited Unaudited accounts Contents
Page
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Bascombe Carpentry & Construction Limited Company Information for the year ended 31 March 2025
Directors
Stephen David Bascombe Joanne Gail Bascombe Scott James Bascombe Marc Bascombe
Secretary
Mr Stephen David Bascombe
Company Number
02278114 (England and Wales)
Registered Office
Chatterwood House Potters Heron Close Ampfield Romsey Hampshire SO51 9BX England
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Bascombe Carpentry & Construction Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,462 
36,334 
Current assets
Inventories
18,290 
- 
Debtors
4,183 
8,366 
Cash at bank and in hand
493,562 
575,783 
516,035 
584,149 
Creditors: amounts falling due within one year
(40,754)
(22,312)
Net current assets
475,281 
561,837 
Total assets less current liabilities
501,743 
598,171 
Provisions for liabilities
Deferred tax
(5,027)
(8,830)
Net assets
496,716 
589,341 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
496,416 
589,041 
Shareholders' funds
496,716 
589,341 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Stephen David Bascombe Director Company Registration No. 02278114
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Bascombe Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bascombe Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 02278114. The registered office is Chatterwood House, Potters Heron Close, Ampfield, Romsey, Hampshire, SO51 9BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV Method
Motor vehicles
25% WDV Method
Computer equipment
25% WDV Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Bascombe Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
13,200 
71,845 
23,488 
108,533 
Disposals
(8,224)
- 
(20,725)
(28,949)
At 31 March 2025
4,976 
71,845 
2,763 
79,584 
Depreciation
At 1 April 2024
10,412 
39,643 
22,144 
72,199 
Charge for the year
- 
8,050 
- 
8,050 
On disposals
(7,154)
- 
(19,973)
(27,127)
At 31 March 2025
3,258 
47,693 
2,171 
53,122 
Net book value
At 31 March 2025
1,718 
24,152 
592 
26,462 
At 31 March 2024
2,788 
32,202 
1,344 
36,334 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,183 
8,366 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,662 
1,732 
Trade creditors
695 
1,386 
Taxes and social security
7,224 
19,490 
Other creditors
21,761 
(1,171)
Loans from directors
412 
- 
Accruals
- 
875 
40,754 
22,312 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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