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Company Registration No. 14323392 (England and Wales)
Bastille Homes Residential Ltd Unaudited accounts for the period from 1 January 2026 to 31 March 2026
Bastille Homes Residential Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bastille Homes Residential Ltd Company Information for the period from 1 January 2026 to 31 March 2026
Director
Morgan Penot
Company Number
14323392 (England and Wales)
Registered Office
31 St. Matthews Road Bristol BS6 5TU England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Bastille Homes Residential Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
826,465
Current assets
Cash at bank and in hand
271
5,863
Creditors: amounts falling due within one year
5
(620)
(2,762)
Net current (liabilities)/assets
(349)
3,101
Total assets less current liabilities
(349)
829,566
Creditors: amounts falling due after more than one year
6
-
(889,675)
Net liabilities
(349)
(60,109)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(449)
(60,209)
Shareholders' funds
(349)
(60,109)
For the period ending 31 March 2026 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 7 April 2026 and were signed on its behalf by
Morgan Penot Director Company Registration No. 14323392
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Bastille Homes Residential Ltd Notes to the Accounts for the period from 1 January 2026 to 31 March 2026
1
Statutory information
Bastille Homes Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 14323392. The registered office is 31 St. Matthews Road, Bristol, BS6 5TU, 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 period, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2026
826,465
Disposals
(826,465)
At 31 March 2026
-
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
-
At 31 December 2025
826,465
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,480
Loans from directors
620
1,282
620
2,762
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
889,675
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Bastille Homes Residential Ltd Notes to the Accounts for the period from 1 January 2026 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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