Company registration number 05286832 (England and Wales)
BASE2 CONCEPT DESIGN MAKE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon Suite E2
2nd Floor Middleborough
Colchester
Essex
CO1 1TG
BASE2 CONCEPT DESIGN MAKE LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
BASE2 CONCEPT DESIGN MAKE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,379
1,379
Creditors: amounts falling due within one year
2
(15,978)
(15,978)
Net current liabilities
(14,599)
(14,599)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(14,601)
(14,601)
Total equity
(14,599)
(14,599)

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Mr P E Jones
Director
Company registration number 05286832 (England and Wales)
BASE2 CONCEPT DESIGN MAKE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Base2 Concept Design Make Limited is a private company limited by shares incorporated in England and Wales. The registered office is 184 Cowdray Avenue, Colchester, Essex, UK, CO1 1XX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
1,755
1,755
Other creditors
14,223
14,223
15,978
15,978
2026-03-312025-04-01falsefalsetrue18 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr P E JonesMs J R KnowlesMs J R Knowles052868322025-04-012026-03-31052868322026-03-31052868322025-03-3105286832core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3105286832core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3105286832core:CurrentFinancialInstruments2026-03-3105286832core:CurrentFinancialInstruments2025-03-3105286832core:ShareCapital2026-03-3105286832core:ShareCapital2025-03-3105286832core:RetainedEarningsAccumulatedLosses2026-03-3105286832core:RetainedEarningsAccumulatedLosses2025-03-3105286832bus:Director12025-04-012026-03-3105286832bus:EntityNoLongerTradingButTradedInPast2025-04-012026-03-3105286832bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105286832bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3105286832bus:FRS1022025-04-012026-03-3105286832bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105286832bus:Director22025-04-012026-03-3105286832bus:CompanySecretary12025-04-012026-03-3105286832bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP