BASILICO SIMPLY ITALIAN LIMITED

Company Registration Number:
15905974 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 20 August 2024

End date: 31 March 2025

BASILICO SIMPLY ITALIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BASILICO SIMPLY ITALIAN LIMITED

Balance sheet

As at 31 March 2025


Notes
7 months to 31 March 2025


£
Fixed assets
Intangible assets: 3 8,000
Tangible assets: 4 14,634
Total fixed assets: 22,634
Current assets
Cash at bank and in hand: 633
Total current assets: 633
Creditors: amounts falling due within one year: 5 (612)
Net current assets (liabilities): 21
Total assets less current liabilities: 22,655
Creditors: amounts falling due after more than one year: 6 (34,849)
Provision for liabilities: 0
Total net assets (liabilities): (12,194)
Capital and reserves
Called up share capital: 100
Profit and loss account: (12,294)
Shareholders funds: (12,194)

The notes form part of these financial statements

BASILICO SIMPLY ITALIAN LIMITED

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 29 December 2025
and signed on behalf of the board by:

Name: Abhinav Amodkumar Singh
Status: Director

The notes form part of these financial statements

BASILICO SIMPLY ITALIAN LIMITED

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

BASILICO SIMPLY ITALIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

7 months to 31 March 2025
Average number of employees during the period 2

BASILICO SIMPLY ITALIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
Additions 10,000
At 31 March 2025 10,000
Amortisation
Charge for year 2,000
At 31 March 2025 2,000
Net book value
At 31 March 2025 8,000

BASILICO SIMPLY ITALIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 16,483
At 31 March 2025 16,483
Depreciation
Charge for year 1,849
At 31 March 2025 1,849
Net book value
At 31 March 2025 14,634

BASILICO SIMPLY ITALIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Payment of £312.20 payable to HMRC PAYE and Accruals for accountancy fees of £300

BASILICO SIMPLY ITALIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

This includes loan from director of £34,849