| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
2,610 |
|
|
1,417 |
| Current assets |
|
5,821 |
|
|
7,069 |
|
| Prepayments and accrued income |
|
(108) |
|
|
0 |
|
| Creditors: amount falling due within one year |
|
(8,085) |
|
|
(14,583) |
|
|
Net current assets
|
|
|
(2,372)
|
|
|
(7,514)
|
|
Total assets less current liabilities
|
|
|
238 |
|
|
(6,097) |
|
Net assets
|
|
|
238 |
|
|
(6,097) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
238 |
|
|
(6,097) |
| |
NOTES TO THE ACCOUNTS
General Information
Bastow Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967834, registration address Kemp House 160, City Road, London, EC1V 2NX.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Research and development expenditure
Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated .
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2024 : 0).
|
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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.
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 accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 18 September 2025 and were signed by: --------------------------------
Miss Eleanor Sylvie Casely
Director |
2
|