| Registered Number:03446788 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Basestation Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Basestation Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
10,897
13,621
2
10,897
13,621
| Trade and other receivables |
218,557
238,977
3
16,653
| Cash and cash equivalents |
32,629
271,606
235,210
| Trade and other payables: amounts falling due within one |
| year |
(59,183)
(63,415)
4
176,027
208,191
Net current assets
| Total assets less current liabilities |
219,088
189,648
| Trade and other payables: amounts falling due after more |
| than one year |
(34,667)
(30,031)
5
189,057
Net assets
154,981
2
2
189,055
154,979
189,057
154,981
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Basestation Limited
Notes to the Financial Statements
Statutory Information
| Basestation Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03446788. |
9 Castle Hill
Prestbury
Macclesfield
Cheshire
SK10 4AR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
69,481
69,481
| Provision for depreciation and impairment |
55,860
Charge for year
2,724
58,584
10,897
13,621
| 3. Trade and other receivables |
2024
2025
238,977
218,516
-
41
218,557
238,977
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For the year ended 31 March 2025
Basestation Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
22,678
25,188
| Taxation and social security |
33,257
31,559
7,480
2,436
63,415
59,183
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
18,667
34,667
11,364
-
30,031
34,667
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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