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Company Registration No. 15813270 (England and Wales)
B A S A Construction Limited Unaudited accounts for the year ended 31 July 2025
B A S A Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B A S A Construction Limited Company Information for the year ended 31 July 2025
Director
Brian Boachie
Company Number
15813270 (England and Wales)
Registered Office
7 Bearing Way Chigwell IG7 4ND England
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B A S A Construction Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,800
Current assets
Cash at bank and in hand
3,619
Net current assets
3,619
Net assets
10,419
Capital and reserves
Called up share capital
100
Capital contribution reserve
3,723
Profit and loss account
6,596
Shareholders' funds
10,419
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Brian Boachie Director Company Registration No. 15813270
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B A S A Construction Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
B A S A Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15813270. The registered office is 7 Bearing Way, Chigwell, IG7 4ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%
Motor vehicles
Van
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
8,500
At 31 July 2025
8,500
Depreciation
Charge for the year
1,700
At 31 July 2025
1,700
Net book value
At 31 July 2025
6,800
5
Average number of employees
During the year the average number of employees was 0.
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