Company Registration No. 14831131 (England and Wales)
It All Started In Basil Street Limited
Unaudited accounts
for the period from 1 May 2024 to 29 April 2025
It All Started In Basil Street Limited
Unaudited accounts
Contents
It All Started In Basil Street Limited
Company Information
for the period from 1 May 2024 to 29 April 2025
Company Number
14831131 (England and Wales)
Registered Office
Woodmansterne
Highercombe Road
Haslemere
Surrey
GU27 2LH
England
Accountants
Zeal Tax (Newport) Limited
22 Chepstow Road
Newport
NP19 8EA
It All Started In Basil Street Limited
Statement of financial position
as at 29 April 2025
Investment property
1,102,756
562,137
Cash at bank and in hand
878
-
Creditors: amounts falling due within one year
(2,863)
(566,511)
Net current assets/(liabilities)
4,722
(566,511)
Total assets less current liabilities
1,118,829
(4,374)
Creditors: amounts falling due after more than one year
(1,115,356)
-
Net assets/(liabilities)
3,473
(4,374)
Called up share capital
410
410
Profit and loss account
3,063
(4,784)
Shareholders' funds
3,473
(4,374)
For the period ending 29 April 2025 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 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 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 22 July 2026 and were signed on its behalf by
Zoe Lomax
Director
Company Registration No. 14831131
It All Started In Basil Street Limited
Notes to the Accounts
for the period from 1 May 2024 to 29 April 2025
It All Started In Basil Street Limited is a private company, limited by shares, registered in England and Wales, registration number 14831131. The registered office is Woodmansterne, Highercombe Road, Haslemere, Surrey, GU27 2LH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fair value at 1 May 2024
562,137
At 29 April 2025
1,102,756
Investment property is held at original cost
Amounts falling due within one year
Accrued income and prepayments
74
-
It All Started In Basil Street Limited
Notes to the Accounts
for the period from 1 May 2024 to 29 April 2025
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
565,761
8
Creditors: amounts falling due after more than one year
2025
2024
Included within other creditors falling due after more than one year is an unsecured loan owed by the company jointly to Z A Lomax and C P H Barker of £485,367.54. The loan is interest-free, is not repayable within 12 months of the balance sheet date, and is not apportioned between them
9
Transactions with related parties
Included within creditors is an unsecured loan owed by the company jointly to Z A Lomax and C P H Barker of £485,367.54 as at 29 April 2025. The loan is interest-free, not repayable on demand, and is not apportioned between them
10
Average number of employees
During the period the average number of employees was 0 (2024: 0).