Company Registration No. 11403931 (England and Wales)
Bass Management Group Limited
Unaudited accounts
for the year ended 31 March 2025
Bass Management Group Limited
Unaudited accounts
Contents
Bass Management Group Limited
Company Information
for the year ended 31 March 2025
Directors
Aaron Karl Sessions
Bernadette Sessions
Stephen Sessions
Saskia Sessions-Puplett
Company Number
11403931 (England and Wales)
Registered Office
Hilltop Dairy Farm
Long Lane
Newport
Isle of Wight
PO30 2NW
UK
Bass Management Group Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
29,798
68,430
Creditors: amounts falling due within one year
(10,752)
(131,988)
Net current assets
19,046
148,987
Called up share capital
100
100
Profit and loss account
18,946
148,887
Shareholders' funds
19,046
148,987
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Bernadette Sessions
Director
Company Registration No. 11403931
Bass Management Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Bass Management Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11403931. The registered office is Hilltop Dairy Farm, Long Lane, Newport, Isle of Wight, PO30 2NW, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Amounts falling due within one year
Bass Management Group Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,723
3,791
Other creditors
7,029
128,197
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Average number of employees
During the year the average number of employees was 4 (2024: 4).