Basingstoke Hema Limited

Registered number: 12816586

	2025	2024
	£	£
Fixed assets	3,913	3,411

Current assets	2,595	2,461
Prepayments and accrued income	286	232
Creditors: Amounts Falling Due Within One Year	(579 )	(1,906 )

NET CURRENT ASSETS	2,302	787

TOTAL ASSETS LESS CURRENT LIABILITIES	6,215	4,198

Accruals and deferred income	(50 )	-

NET ASSETS	6,165	4,198

CAPITAL AND RESERVES	6,165	4,198

Notes

1. General Information

Basingstoke Hema Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12816586 . The registered office is 43 Crabtree Way, Old Basing, Hampshire, RG24 7AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Anthony Stephenson	(490 )	2,915	(1,727 )	-	698

The above loan is unsecured, interest free and repayable on demand.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Stephenson

Director

09/10/2025