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BASALT IT CONSULTING LIMITED

Registered Number
06392997
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

BASALT IT CONSULTING LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | DUFFY, Christopher John

Company Secretary | TRS SECRETARIES LIMITED

Registered Address | C/O Trs Secretaries Limited Business & Technology Centre
| Bessemer Drive
| Stevenage
| SG1 2DX

Registered Number | 06392997 (England and Wales)

BASALT IT CONSULTING LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,260 |  | 1,326
Current Assets |  | 54,423 |  | 62,164
Creditors amounts falling due within one year |  | (35,198) |  | (43,733)
Net current assets (liabilities) |  | 19,225 |  | 18,431
Total assets less current liabilities |  | 20,485 |  | 19,757
Net assets (liabilities) |  | 20,485 |  | 19,757
Capital and reserves |  | 20,485 |  | 19,757

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
DUFFY, Christopher John Director Registered Company No. 06392997