BASTE LTD

Company Registration Number:
12415857 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BASTE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BASTE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 207,366 94,265
Total fixed assets: 207,366 94,265
Current assets
Stocks: 5,819 3,403
Debtors:   145,793
Cash at bank and in hand: 176,472 276,254
Total current assets: 328,084 279,657
Creditors: amounts falling due within one year: 4 (213,451) (196,394)
Net current assets (liabilities): 114,633 83,263
Total assets less current liabilities: 321,999 177,528
Provision for liabilities: (22,046) (4,595)
Total net assets (liabilities): 299,953 172,933
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 299,951 172,931
Shareholders funds: 299,953 172,933

The notes form part of these financial statements

BASTE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2025
and signed on behalf of the board by:

Name: Annabel Mary Phillipson Gray
Status: Director

The notes form part of these financial statements

BASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 2

BASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 129,806
Additions 153,099
At 31 March 2025 282,905
Depreciation
At 01 April 2024 35,541
Charge for year 39,998
At 31 March 2025 75,539
Net book value
At 31 March 2025 207,366
At 31 March 2024 94,265

BASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade Creditors 52,002 Corporation Tax 58,025 PAYE & Social Security 13,773 Accrued Expenses 44,515 Directors Current Account 29,094 VAT 16,042