LONDON BASIN COMPANY LTD

Company Registration Number:
08813960 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONDON BASIN COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LONDON BASIN COMPANY LTD

Balance sheet

As at 31 March 2025


Notes
2025
15 months to 31 March 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,047 2,729
Investments:   0 0
Total fixed assets: 2,047 2,729
Current assets
Stocks: 0 0
Debtors:   60,583 46,109
Cash at bank and in hand: 506,807 424,757
Investments:   0 0
Total current assets: 567,390 470,866
Creditors: amounts falling due within one year:   (121,817) (106,447)
Net current assets (liabilities): 445,573 364,419
Total assets less current liabilities: 447,620 367,148
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 447,620 367,148
Capital and reserves
Called up share capital: 21 21
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 447,599 367,127
Shareholders funds: 447,620 367,148

The notes form part of these financial statements

LONDON BASIN COMPANY LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: MRS A CALLIS
Status: Director

The notes form part of these financial statements

LONDON BASIN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON BASIN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 15 months to 31 March 2024
Average number of employees during the period 3 3

LONDON BASIN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,473
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 4,473
Depreciation
At 01 April 2024 1,744
Charge for year 682
On disposals 0
Other adjustments 0
At 31 March 2025 2,426
Net book value
At 31 March 2025 2,047
At 31 March 2024 2,729