BASILEIA LIMITED

Company Registration Number:
NI683997 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 December 2023

End date: 31 March 2025

BASILEIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BASILEIA LIMITED

Balance sheet

As at 31 March 2025


Notes
16 months to 31 March 2025
2023


£
£
Fixed assets
Tangible assets: 3 2,412 146
Total fixed assets: 2,412 146
Current assets
Cash at bank and in hand: 12,581 13,960
Total current assets: 12,581 13,960
Creditors: amounts falling due within one year:   (11,620) (11,798)
Net current assets (liabilities): 961 2,162
Total assets less current liabilities: 3,373 2,308
Total net assets (liabilities): 3,373 2,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,273 2,208
Shareholders funds: 3,373 2,308

The notes form part of these financial statements

BASILEIA 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 31 December 2025
and signed on behalf of the board by:

Name: Gregory Neville
Status: Director

The notes form part of these financial statements

BASILEIA 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

BASILEIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

16 months to 31 March 2025 2023
Average number of employees during the period 2 2

BASILEIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 December 2023 202
Additions 2,869
At 31 March 2025 3,071
Depreciation
At 01 December 2023 56
Charge for year 603
At 31 March 2025 659
Net book value
At 31 March 2025 2,412
At 30 November 2023 146