BaseServ Limited

Registered number: 08916413

	2025	2024
	£	£
Fixed assets	6,749	7,257

Current assets	2,116	15,000
Prepayments and accrued income	106	102
Creditors: Amounts Falling Due Within One Year	(18,267 )	(5,260 )

NET CURRENT ASSETS (LIABILITIES)	(16,045 )	9,842

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,296 )	17,099

Provisions for liabilities	-	(1,379 )
Accruals and deferred income	(598 )	(569 )

NET (LIABILITIES)/ASSETS	(9,894 )	15,151

CAPITAL AND RESERVES	(9,894 )	15,151

Notes

1. General Information

BaseServ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08916413 . The registered office is Suite 524 37 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Jordan Smith

Director

20/11/2025