Registered number
09890333
Baskerville Property Ltd
Filleted Accounts
30 November 2024
Baskerville Property Ltd
Registered number: 09890333
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 865,253 866,623
Current assets 40,033 42,690
Creditors: amounts falling due within one year (113,152) (116,190)
Net current liabilities (73,119) (73,500)
Total assets less current liabilities 792,134 793,123
Creditors: amounts falling due after more than one year (729,974) (758,374)
Accruals and deferred income (702) (1,380)
Net assets 61,458 33,369
Capital and reserves 61,458 33,369
Number Number
Average number of employees 0 0
Included in creditors falling due after one year of £729,974 (2023 - £758,374) are secured bank loans of £510,350 (2023 - £510,350).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 130, Prospect House 2 Athenaeum Road, London, England, N20 9AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neel Khiroya
Director
Approved by the board on 09.08.2025
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