Ground Bass Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10209352

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		335		-
Cash at bank and in hand		22,287		39,659

		22,622		39,659
Creditors: Amounts Falling Due Within One Year	4	(22,522 )		(23,984 )

NET CURRENT ASSETS (LIABILITIES)			100		15,675

TOTAL ASSETS LESS CURRENT LIABILITIES			100		15,675

NET ASSETS			100		15,675

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			-		15,575

SHAREHOLDERS' FUNDS			100		15,675

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Alice Foxley

Director

1 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Ground Bass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10209352 . The registered office is Paddocks End Village Road, Dorney, Windsor, Berkshire, SL4 6QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	22,522	23,984