2024-01-29 2025-01-31 false Capium Accounts Production 1.1 15448783 2024-01-29 2025-01-31 15448783 bus:AbridgedAccounts 2024-01-29 2025-01-31 15448783 bus:FRS102 2024-01-29 2025-01-31 15448783 bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-31 15448783 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 15448783 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15448783 2024-01-29 2025-01-31 15448783 2025-01-31 15448783 bus:RegisteredOffice 2024-01-29 2025-01-31 15448783 core:WithinOneYear 2025-01-31 15448783 core:AfterOneYear 2025-01-31 15448783 1 2024-01-29 2025-01-31 15448783 bus:Director1 2024-01-29 2025-01-31 15448783 bus:Director1 2025-01-31 15448783 2023-01-29 15448783 bus:LeadAgentIfApplicable 2024-01-29 2025-01-31 15448783 2024-01-28 15448783 core:MotorCars 2024-01-29 2025-01-31 15448783 core:MotorCars 2025-01-31 15448783 core:MotorCars 2024-01-28 15448783 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15448783 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-28 15448783 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15448783 core:CostValuation core:Non-currentFinancialInstruments 2024-01-28 15448783 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15448783 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15448783 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15448783 core:Non-currentFinancialInstruments 2025-01-31 15448783 core:Non-currentFinancialInstruments 2024-01-28 15448783 core:ShareCapital 2025-01-31 15448783 core:RetainedEarningsAccumulatedLosses 2025-01-31 15448783 dpl:Item1 2024-01-29 15448783 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15448783
England and Wales

 

 

 

BASINGSTOKE EXPRESS CAR LTD



Abridged Accounts
 


Period of accounts

Start date: 29 January 2024

End date: 31 January 2025

BASINGSTOKE EXPRESS CAR LTD
Contents Page
For the Period 29 January 2024 to 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of BASINGSTOKE EXPRESS CAR LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BASINGSTOKE EXPRESS CAR LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of BASINGSTOKE EXPRESS CAR LTD, as a body, in accordance with the terms of our engagement letter dated 17 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BASINGSTOKE EXPRESS CAR LTD and state those matters that we have agreed to state to the Board of Directors of BASINGSTOKE EXPRESS CAR LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BASINGSTOKE EXPRESS CAR LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BASINGSTOKE EXPRESS CAR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BASINGSTOKE EXPRESS CAR LTD.You consider that BASINGSTOKE EXPRESS CAR LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of BASINGSTOKE EXPRESS CAR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2025.



....................................................

AVELLION LIMITED
918
7 Symphony Park
MANCHESTER
M1 7GE
17 September 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 35,381 
35,381 
Current assets    
Cash at bank and in hand 8,240 
Creditors: amount falling due within one year (38,559)
Net current assets (30,319)
 
Total assets less current liabilities 5,062 
Net assets 5,062 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 4,962 
Shareholders' funds 5,062 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2025 and were signed by:


-------------------------------
Cuma TURKMENOGLU
Director
2
General Information
BASINGSTOKE EXPRESS CAR LTD is a private company, limited by shares, registered in England and Wales, registration number 15448783, registration address 1 LEWIS CLOSE, BASINGSTOKE ENGLAND, RG21 5LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 29 January 2024 -    - 
Additions 35,416    35,416 
Disposals -    - 
At 31 January 2025 35,416    35,416 
Depreciation
At 29 January 2024 -    - 
Charge for period 35    35 
On disposals -    - 
At 31 January 2025 35    35 
Net book values
Closing balance as at 31 January 2025 35,381    35,381 
Opening balance as at 29 January 2024 -    - 


3