Registration number: 04921992

Bason & Co. Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bason & Co. Ltd

Company Information

Directors

Mrs J Bason Mr C C Bason

Registered office

Hayes & Co 2nd Floor Olivier House 77-79 High Street Steyning BN44 3RE

Accountants

Hayes & Co 2nd Floor Oliver House 77-79 High Street Steyning West Sussex BN44 3RE

Bason & Co. Ltd

(Registration number: 04921992)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed Assets	410,224	411,885
Current assets	71,974	66,178
Creditors: Amounts falling due within one year	(71,479)	(61,130)
Net current assets	495	5,048
Total assets less current liabilities	410,719	416,933
Creditors: Amounts falling due after more than one year	(45,867)	(63,007)
	364,852	353,926
Capital and Reserves	364,852	353,926

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Bason & Co. Ltd

(Registration number: 04921992)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Mrs J Bason Company secretary and director

......................................... Mr C C Bason Director