Bassel Food Limited

	Registered number
	13071003

	Bassel Food Limited
	Unaudited Accounts
	for the year ended
	31 December 2024

Bassel Food Limited Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		8,145		3,317
			8,145		3,317

Current assets
Cash at bank and in hand		278		3,572
		278		3,572

Creditors: amounts falling due within one year		(1,003)		(1,597)

Net current assets / (liabilities)			(725)		1,975

Total assets less current liabilities			7,420		5,292

Creditors: amounts falling due after more than one year			(91,190)		(53,690)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(65,095)		(58,429)

Total net assets (liabilities)			(148,865)		(106,827)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(148,866)		(106,828)
Shareholders' funds			(148,865)		(106,827)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 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.

Signed on behalf of the board of directors

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

Mr B Al Mahmoud

Director

Approved by the board on 18 September 2025

Company Number: 13071003 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 2
32 North End Crescent
London
W14 8TD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	15	11

Tangible fixed assets
	Equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 January 2024	4,397	0	4,397
Additions	600	5,666	6,266
At 31 December 2024	4,997	5,666	10,663
Depreciation
At 1 January 2024	1,080	0	1,080
Charge for the period	588	850	1,438
At 31 December 2024	1,668	850	2,518
Net book value
At 31 December 2024	3,329	4,816	8,145
At 31 December 2023	3,317	0	3,317