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Company Registration No. 14750158 (England and Wales)
Bassettowl Enterprises Ltd Unaudited accounts for the year ended 31 March 2026
Bassettowl Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bassettowl Enterprises Ltd Company Information for the year ended 31 March 2026
Director
Richard Andrew Bassett
Company Number
14750158 (England and Wales)
Registered Office
173 Alverthorpe Road Wakefield WF2 9PP England
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
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Bassettowl Enterprises Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,179 
11,194 
Current assets
Inventories
2,345 
3,756 
Debtors
5
5,000 
5,000 
Cash at bank and in hand
7,589 
3,851 
14,934 
12,607 
Creditors: amounts falling due within one year
6
(29,155)
(17,848)
Net current liabilities
(14,221)
(5,241)
Total assets less current liabilities
(5,042)
5,953 
Creditors: amounts falling due after more than one year
7
(7,600)
(13,900)
Net liabilities
(12,642)
(7,947)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,643)
(7,948)
Shareholders' funds
(12,642)
(7,947)
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 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 2 June 2026 and were signed on its behalf by
Richard Andrew Bassett Director Company Registration No. 14750158
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Bassettowl Enterprises Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bassettowl Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14750158. The registered office is 173 Alverthorpe Road, Wakefield, WF2 9PP, 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.
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:
Plant & machinery
18
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
16,648 
At 31 March 2026
16,648 
Depreciation
At 1 April 2025
5,454 
Charge for the year
2,015 
At 31 March 2026
7,469 
Net book value
At 31 March 2026
9,179 
At 31 March 2025
11,194 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
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Bassettowl Enterprises Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
4,216 
3,326 
Trade creditors
2,345 
- 
Other creditors
- 
1,107 
Loans from directors
17,594 
8,415 
29,155 
17,848 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,600 
13,900 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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