Company Registration No. 13235572 (England and Wales)
BASTICO CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2025
BASTICO CONSULTING LTD
Unaudited accounts
Contents
BASTICO CONSULTING LTD
Company Information
for the year ended 31 March 2025
Company Number
13235572 (England and Wales)
Registered Office
25 FALCON WAY
THURROCK
RM15 5FW
UNITED KINGDOM
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BASTICO CONSULTING LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BASTICO CONSULTING LTD for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BASTICO CONSULTING LTD, as a body, in accordance with the terms of our engagement letter dated 1 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of BASTICO CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of BASTICO CONSULTING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BASTICO CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BASTICO CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BASTICO CONSULTING LTD. You consider that BASTICO CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BASTICO CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
10 December 2025
BASTICO CONSULTING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,031
1,810
Cash at bank and in hand
20,283
2,527
Creditors: amounts falling due within one year
(15,261)
(4,762)
Net current assets
10,223
2,969
Called up share capital
100
100
Profit and loss account
12,154
4,679
Shareholders' funds
12,254
4,779
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 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 10 December 2025 and were signed on its behalf by
Imo Okon BASSEY
Director
Company Registration No. 13235572
BASTICO CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
BASTICO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13235572. The registered office is 25 FALCON WAY, THURROCK, RM15 5FW, UNITED KINGDOM.
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.
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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
25% on Reducing Balance
BASTICO CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,167
-
Loans from directors
8,743
3,288
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).