BASOLITE LTD

Registered number: 13747344

	2025	2024
	£	£
Fixed assets	95,704	-

Current assets	90,502	95,766
Creditors: Amounts Falling Due Within One Year	(151,991 )	(9,887 )

NET CURRENT ASSETS (LIABILITIES)	(61,489 )	85,879

TOTAL ASSETS LESS CURRENT LIABILITIES	34,215	85,879

Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	32,640	84,379

CAPITAL AND RESERVES	32,640	84,379

Notes

1. General Information

BASOLITE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13747344 . The registered office is 9 CASTLE CLOSE, SPENNYMOOR, DL16 6TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Gordon Dougal	4,150	840	-	-	4,990

The above loan is unsecured, interest free and repayable on demand

4. Additional Note to the accounts

At the year-end date, a total balance of £144,257 is owed, comprising £4,185 to DRPG Ltd and £140,072 to Maculume Ltd. Both companies are controlled by the Director of Basolite Ltd. The loan is non-interest bearing and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Gordon Dougal

Director

19/12/2025