Silverfin false true 30/09/2025 01/10/2024 30/09/2025 J R Fielder 05/05/2009 T T Jones 05/05/2009 T M Olliff-Lee 05/05/2009 18 June 2026 no description of principal activity 06894948 2025-09-30 06894948 bus:Director1 2025-09-30 06894948 bus:Director2 2025-09-30 06894948 bus:Director3 2025-09-30 06894948 core:CurrentFinancialInstruments 2025-09-30 06894948 core:CurrentFinancialInstruments 2024-09-30 06894948 2024-09-30 06894948 core:ShareCapital 2025-09-30 06894948 core:ShareCapital 2024-09-30 06894948 2024-10-01 2025-09-30 06894948 bus:FilletedAccounts 2024-10-01 2025-09-30 06894948 bus:SmallEntities 2024-10-01 2025-09-30 06894948 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06894948 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 06894948 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06894948 bus:Director1 2024-10-01 2025-09-30 06894948 bus:Director2 2024-10-01 2025-09-30 06894948 bus:Director3 2024-10-01 2025-09-30 06894948 2023-10-01 2024-09-30 06894948 1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Company No: 06894948 (England and Wales)

# BASING PARK LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

BASING PARK LIMITED

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

BASING PARK LIMITED

## BALANCE SHEET

As at 30 September 2025
BASING PARK LIMITED

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 1 |  | 1
|  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |  |
Called-up share capital |  | 1 |  | 1
Total shareholder's funds |  | 1 |  | 1

Basing Park Limited (registered number: 06894948) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Basing Park Limited (registered number: 06894948) were approved and authorised for issue by the Board of Directors on 18 June 2026. They were signed on its behalf by:

T M Olliff-Lee Director |

BASING PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
BASING PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Basing Park Limited is a private limited company, limited by shares, incorporated in England and Wales under the Companies Act 2006 with registration number 06894948. The registered office address is Basing Park, Privett, Alton, Hampshire, GU34 3NS.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 3

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 1 |  | 1

#### 4. Ultimate controlling party

The company is a wholly owned subsidiary undertaking of Ashmarden Limited.
The ultimate controlling party are the trustees of The Ashmarden Settlement 1997 by virtue of them being the ultimate controlling party of Ashmarden Limited.
The parent company, Ashmarden Limited, does not prepare group accounts.