1 October 2024 false No description of principal activity Taxfiler 2024.6 13608749 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13608749 2024-09-30 13608749 2024-10-01 2025-09-30 13608749 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13608749 business:FilletedAccounts 2024-10-01 2025-09-30 13608749 2025-09-30 13608749 business:Director1 2024-10-01 2025-09-30 13608749 business:RegisteredOffice 2024-10-01 2025-09-30 13608749 2024-09-30 13608749 core:WithinOneYear 2025-09-30 13608749 core:WithinOneYear 2024-09-30 13608749 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13608749 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13608749 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13608749 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13608749 core:PreviouslyStatedAmount 2025-09-30 13608749 core:PreviouslyStatedAmount 2024-09-30 13608749 business:SmallEntities 2024-10-01 2025-09-30 13608749 countries:EnglandWales 2024-10-01 2025-09-30 13608749 core:PlantMachinery 2024-09-30 13608749 core:PlantMachinery 2024-10-01 2025-09-30 13608749 core:PlantMachinery 2025-09-30 13608749 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13608749 (England and Wales)
Bass entertainment ltd Unaudited accounts for the year ended 30 September 2025
Bass entertainment ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bass entertainment ltd Company Information for the year ended 30 September 2025
Director
Ben Martin
Company Number
13608749 (England and Wales)
Registered Office
7 CAMBRIAN ROAD FARNBOROUGH HAMPSHIRE GU14 9JF UNITED KINGDOM
- 3 -
Bass entertainment ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,983
-
Creditors: amounts falling due within one year
5
12,152
18,262
Net current assets
12,152
18,262
Net assets
25,135
18,262
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,134
18,261
Shareholders' funds
25,135
18,262
For the year ending 30 September 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 5 June 2026 and were signed on its behalf by
Ben Martin Director Company Registration No. 13608749
- 4 -
Bass entertainment ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bass entertainment ltd is a private company, limited by shares, registered in England and Wales, registration number 13608749. The registered office is 7 CAMBRIAN ROAD, FARNBOROUGH, HAMPSHIRE, GU14 9JF, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
5,900
Additions
12,983
At 30 September 2025
18,883
Depreciation
At 1 October 2024
5,900
At 30 September 2025
5,900
Net book value
At 30 September 2025
12,983
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(12,152)
(18,262)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -