Company Registration No. 02278114 (England and Wales)
Bascombe Carpentry & Construction Limited
Unaudited accounts
for the year ended 31 March 2026
Bascombe Carpentry & Construction Limited
Unaudited accounts
Contents
Bascombe Carpentry & Construction Limited
Company Information
for the year ended 31 March 2026
Directors
Stephen David Bascombe
Joanne Gail Bascombe
Marc Bascombe
Secretary
Mr Stephen David Bascombe
Company Number
02278114 (England and Wales)
Registered Office
Chatterwood House
Potters Heron Close
Ampfield
Romsey
Hampshire
SO51 9BX
England
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Bascombe Carpentry & Construction Limited
Statement of financial position
as at 31 March 2026
Tangible assets
20,707
26,462
Cash at bank and in hand
377,405
493,562
Creditors: amounts falling due within one year
(9,662)
(40,754)
Net current assets
395,533
475,281
Total assets less current liabilities
416,240
501,743
Provisions for liabilities
Deferred tax
(1,895)
(5,027)
Net assets
414,345
496,716
Called up share capital
300
300
Profit and loss account
414,045
496,416
Shareholders' funds
414,345
496,716
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Stephen David Bascombe
Director
Company Registration No. 02278114
Bascombe Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Bascombe Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 02278114. The registered office is Chatterwood House, Potters Heron Close, Ampfield, Romsey, Hampshire, SO51 9BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% WDV Method
Motor vehicles
25% WDV Method
Computer equipment
25% WDV Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Bascombe Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,976
71,845
2,763
79,584
At 31 March 2026
5,792
71,845
2,763
80,400
At 1 April 2025
3,258
47,693
2,171
53,122
Charge for the year
385
6,038
148
6,571
At 31 March 2026
3,643
53,731
2,319
59,693
At 31 March 2026
2,149
18,114
444
20,707
At 31 March 2025
1,718
24,152
592
26,462
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,671
7,224
Other creditors
190
21,761
Loans from directors
286
412
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).