Bassett House Ltd Company accounts

COMPANY REGISTRATION NUMBER: 14098550

Bassett House Ltd

Unaudited Financial Statements

31 May 2026

Bassett House Ltd

Financial Statements

Year ended 31 May 2026

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	5

Bassett House Ltd

Income Statement

Year ended 31 May 2026

	2026	2025
	£	£
Turnover	81,800	88,695

Cost of raw materials and consumables	18,437	14,248

Depreciation and other amounts written off assets	3,290	3,290

Other charges	61,476	108,999

	--------	---------
Loss	( 1,403)	( 37,842)
	--------	---------

Bassett House Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	785,608	788,898
	---------	---------

Current assets	6,775	8,152

Creditors: amounts falling due within one year	254,914	261,918
	---------	---------
Net current liabilities	( 248,139)	( 253,766)
	---------	---------
Total assets less current liabilities	537,469	535,132

Creditors: amounts falling due after more than one year	703,406	703,406

Accruals and deferred income	4,640	900
	---------	---------
	(170,577)	(169,174)
	---------	---------

Capital and reserves	( 170,577)	( 169,174)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 June 2026 , and are signed on behalf of the board by:

Mr J F V Rees

Director

Company registration number: 14098550

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Kielder Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4RL, UK.

Bassett House Ltd

Management Information

Year ended 31 May 2026

The following pages do not form part of the financial statements.

Bassett House Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Bassett House Ltd

Year ended 31 May 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2026, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ATKINSONS Chartered accountants

32 Hiltingbury Road Chandlers Ford Hampshire SO53 5SS

12 June 2026