Company registration number 07487533 (England and Wales)
S BASS HOLDINGS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
S BASS HOLDINGS UK LIMITED
COMPANY INFORMATION
Director
Mr S N Bass
Company number
07487533
Registered office
Unit 1
Little Hall Industries
Tonbridge Road
Hadlow
Tonbridge
TN11 0AH
Accountants
James Rose Accountancy Limited
Pluto House
6 Vale Avenue
Tunbridge Wells
Kent
TN1 1DJ
S BASS HOLDINGS UK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,143,952
1,120,968
Current assets
77,978
36,333
Creditors: amounts falling due within one year
(204,288)
(133,794)
Net current liabilities
(126,310)
(97,461)
Total assets less current liabilities
1,017,642
1,023,507
Creditors: amounts falling due after more than one year
-
0
(505)
Net assets
1,017,642
1,023,002
Capital and reserves
1,017,642
1,023,002
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

S Bass Holdings UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Little Hall Industries, Tonbridge Road, Hadlow, Tonbridge, TN11 0AH.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S BASS HOLDINGS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 December 2025
Mr S N Bass
Director
Company registration number 07487533 (England and Wales)
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