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COMPANY REGISTRATION NUMBER: 14098550
Bassett House Ltd
Filleted Unaudited Financial Statements
31 May 2025
Bassett House Ltd
Statement of Financial Position
31 May 2025
2025
2024
£
£
Fixed assets
788,898
777,552
---------
---------
Current assets
8,152
22,689
Creditors: amounts falling due within one year
261,918
930,793
---------
---------
Net current liabilities
( 253,766)
( 908,104)
---------
---------
Total assets less current liabilities
535,132
( 130,552)
Creditors: amounts falling due after more than one year
703,406
Accruals and deferred income
900
780
---------
---------
(169,174)
(131,332)
---------
---------
Capital and reserves
( 169,174)
( 131,332)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Other financial commitments
future leasing commitments: Within 12 months £3,693; over 12 months £998 .
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr J F V Rees
Director
Company registration number: 14098550
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Kielder Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4RL, UK.