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Reports Dated : 11/05/2026 | Registered Number: 15092563
England and Wales
BASBOGA LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

BASBOGA LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

BASBOGA LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ADAMSONS CITY ACCOUNTANTS LTD 31 August 2025 .................................................... ADAMSONS CITY ACCOUNTANTS LTD 7 Lewisham Way, London England SE14 6PP 11 May 2026 1

Registered Number: 15092563 BASBOGA LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 50,000 |  | -
Debtors |  | 33,517 |  | 6,932
Cash at bank and in hand |  | (750) |  | 28,844
|  | 82,767 |  | 35,776
Creditors: amount falling due within one year |  | (124,635) |  | (34,576)
Net current assets |  | (41,868) |  | 1,200
Total assets less current liabilities |  | (41,868) |  | 1,200
Creditors: amount falling due after more than one year |  | (136,900) |  | (72,000)
Provisions for liabilities |  | (28,220) |  | -
Net assets |  | (206,988) |  | (70,800)
Capital and reserves |  |  |
Profit and loss account |  | (206,988) |  | (70,800)
Shareholders' funds |  | (206,988) |  | (70,800)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 May 2026 and were signed by:
------------------------------- OZAN BASBOGA Director
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BASBOGA LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information BASBOGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15092563, registration address Unit 6 Hill View Studios, 160 Eltham Hill, London, SE9 5EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 32,004 |  | 11,778
| 32,004 |  | 11,778
Number of directors to whom retirement benefits accrued | Number |  | Number
Defined contribution plans | - |  | 1
Defined benefit plans | - |  | 1
3. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 86,868 |  | 55,447
Social security costs | 9,579 |  | 5,357
Pension costs, defined contribution plan | 991 |  | -
Other staff costs | 4,111 |  | 6,873
| 101,549 |  | 67,677
Average number of employees during the year | Number |  | Number
Administration | 2 |  | 2
Sales | 1 |  | -
| 3 |  | 2
4. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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