Bassetts Roadway Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00440618 (England and Wales)

BASSETTS ROADWAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

Current assets

Debtors

4

320

Total assets less current liabilities

320

Capital and reserves

Called up share capital

320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

Mrs R K Thomas - Director

1.	Statutory information

Bassetts Roadway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00440618

Registered office:

Head Office

Caton Road

LANCASTER

LA1 3PE

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.

Debtors: amounts falling due within one year

2025

2024

£

Trade debtors

320

5.	Relationship between entity and parents

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The parent of the largest and smallest group in which these financial statements are consolidated is S J Bargh Group Limited, incorporated in England and Wales.

The address of S J Bargh Group Limited is:

Head Office, Caton Road, Lancaster, LA1 3PE

6.	Parent and ultimate controlling party

The company's immediate parent is R G Bassett & Sons Limited, incorporated in England and Wales.

The ultimate parent and controlling party is S J Bargh Group Limited, incorporated in England and Wales.

The most senior parent entity producing publicly available financial statements is S J Bargh Group Limited.

These statements are available on request from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ