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Company Registration No. 14806195 (England and Wales)
Bassett Property Maintenance Limited Unaudited accounts for the year ended 30 April 2025
Bassett Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bassett Property Maintenance Limited Company Information for the year ended 30 April 2025
Director
Pourang Tajally
Company Number
14806195 (England and Wales)
Registered Office
26 Bassett Row Southampton Hampshire SO16 7FS England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Bassett Property Maintenance Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,416
17,888
Current assets
Inventories
480
480
Debtors
5
6,905
1,005
Cash at bank and in hand
11,042
4,947
18,427
6,432
Creditors: amounts falling due within one year
6
(6,680)
(5,510)
Net current assets
11,747
922
Net assets
25,163
18,810
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,162
18,809
Shareholders' funds
25,163
18,810
For the year ending 30 April 2025 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 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 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 and authorised for issue on 2 January 2026 and were signed on its behalf by
Pourang Tajally Director Company Registration No. 14806195
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Bassett Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bassett Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14806195. The registered office is 26 Bassett Row, Southampton, Hampshire, SO16 7FS, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,850
21,000
23,850
At 30 April 2025
2,850
21,000
23,850
Depreciation
At 1 May 2024
712
5,250
5,962
Charge for the year
534
3,938
4,472
At 30 April 2025
1,246
9,188
10,434
Net book value
At 30 April 2025
1,604
11,812
13,416
At 30 April 2024
2,138
15,750
17,888
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,905
1,005
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Bassett Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,246
451
Loans from directors
34
4,659
Accruals
400
400
6,680
5,510
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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