15691918 false Landscape architectural activities 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/2024-04-28 http://www.companieshouse.gov.uk/cd:Director1 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-29 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-29 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15691918
BAS Planning Ltd
ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 30/04/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

BAS Planning Ltd

ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 30/04/2025
DIRECTORS
Beverley Alderton-Sambrook
REGISTERED OFFICE
8 Borrowdale Crescent
Sheffield
S25 4JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15691918
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

BAS Planning Ltd

ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BAS Planning Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,051
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 8,185 |  |
Cash at bank and in hand |  |  |  | 24,501 |  |
|  |  |  | 32,686 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 17,292 |  |
NET CURRENT ASSETS |  |  |  |  |  | 15,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 16,445
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 16,444
SHAREHOLDERS' FUNDS |  |  |  |  |  | 16,445
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Beverley Alderton-Sambrook |  |  |  |  |  |
Director |  |  |  |  |  |

BAS Planning Ltd

NOTES TO THE ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 1,201 |  | 1,201
At 30/04/2025 |  | 1,201 |  | 1,201
Depreciation |  |  |  |
For the 367 day period |  | 150 |  | 150
At 30/04/2025 |  | 150 |  | 150
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 1,051 |  | 1,051

BAS Planning Ltd

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Directors current account |  |  |  | 8,185
|  |  |  | 8,185

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 16,292
Accruals |  |  |  | 1,000
|  |  |  | 17,292

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1