1 January 2024 false No description of principal activity Taxfiler 2024.6 09253886business:PrivateLimitedCompanyLtd2024-01-012024-12-31 092538862023-12-31 092538862024-01-012024-12-31 09253886business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09253886business:FilletedAccounts2024-01-012024-12-31 092538862024-12-31 09253886business:Director12024-01-012024-12-31 09253886business:Director22024-01-012024-12-31 09253886business:RegisteredOffice2024-01-012024-12-31 092538862023-12-31 09253886core:WithinOneYear2024-12-31 09253886core:WithinOneYear2023-12-31 09253886core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09253886core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09253886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09253886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09253886core:PreviouslyStatedAmount2024-12-31 09253886core:PreviouslyStatedAmount2023-12-31 09253886business:SmallEntities2024-01-012024-12-31 09253886countries:EnglandWales2024-01-012024-12-31 09253886core:MotorVehicles2024-01-012024-12-31 09253886core:MotorVehicles2023-12-31 09253886core:MotorVehicles2024-12-31 092538862023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09253886 (England and Wales)
Basement Waterproofing Specialists Limited Unaudited accounts for the year ended 31 December 2024
Basement Waterproofing Specialists Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Basement Waterproofing Specialists Limited Company Information for the year ended 31 December 2024
Directors
Stuart Richardson Anita Dymek
Company Number
09253886 (England and Wales)
Registered Office
1 Baird Close Crawley RH10 9SY England
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Basement Waterproofing Specialists Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,333 
- 
Current assets
Inventories
2,400 
2,400 
Debtors
5
55,513 
104,720 
Cash at bank and in hand
53,594 
30,875 
111,507 
137,995 
Creditors: amounts falling due within one year
6
(25,516)
(47,243)
Net current assets
85,991 
90,752 
Net assets
94,324 
90,752 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
94,322 
90,750 
Shareholders' funds
94,324 
90,752 
For the year ending 31 December 2024 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 31 December 2025 and were signed on its behalf by
Anita Dymek Director Company Registration No. 09253886
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Basement Waterproofing Specialists Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Basement Waterproofing Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 09253886. The registered office is 1 Baird Close, Crawley, RH10 9SY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
4 Years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
8,333 
At 31 December 2024
8,333 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
8,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,958 
1,590 
Trade debtors
17,851 
81,198 
Accrued income and prepayments
2,187 
682 
Other debtors
30,517 
21,250 
55,513 
104,720 
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Basement Waterproofing Specialists Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,178 
37,511 
Taxes and social security
3,831 
9,293 
Loans from directors
1,057 
439 
Accruals
450 
- 
25,516 
47,243 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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