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Registered Number: 15247656


 

 

 

BASIT PROPERTY SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 30 October 2023

End date: 31 October 2024
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 385,000 
385,000 
Current assets    
Cash at bank and in hand 24,834 
Creditors: amount falling due within one year 4 (394,477)
Net current assets (369,643)
 
Total assets less current liabilities 15,357 
Net assets 15,357 
 

Capital and reserves 		   
Called up share capital 5 10 
Profit and loss account 15,347 
Shareholders' funds 15,357 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 22 October 2025 and were signed by:


-------------------------------
Akm Abdul Basit
Director
1
General Information
BASIT PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in , registration number 15247656, registration address 94 THUNDER LANE, THORPE ST. ANDREW NORWICH, Norfolk, Norfolk, NR7 0JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 30 October 2023 -    - 
Additions 385,000    385,000 
Disposals -    - 
At 31 October 2024 385,000    385,000 
Depreciation
At 30 October 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 October 2024 -    - 
Net book values
Closing balance as at 31 October 2024 385,000    385,000 
Opening balance as at 30 October 2023 -    - 


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,600 
Accrued Expenses 600 
Other Creditors (1)
Directors' Current Accounts 390,278 
394,477 

5.

Share Capital

Authorised
10 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

2