REGISTERED NUMBER: 02870686 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bassett Farm Limited

Page

Balance Sheet

1

FIXED ASSETS

537,140

537,140

CURRENT ASSETS

681,051

717,893

CREDITORS

Amounts falling due within one year

(7,137

)

(4,251

)

NET CURRENT ASSETS

673,914

713,642

TOTAL ASSETS LESS CURRENT LIABILITIES

1,211,054

1,250,782

CAPITAL AND RESERVES

1,211,054

1,250,782

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bassett Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02870686

Registered office:

Blithe Byre Bangley Lane

Hints

Tamworth

Staffordshire

B78 3ED

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

A L Shaw and Mrs T M L Shaw

Balance outstanding at start of year

16,858

67,248

Amounts advanced

95,138

17,610

Amounts repaid

(75,000

)

(68,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

36,996

16,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

Mrs T M L Shaw - Director