BASTOW & CO LIMITED

Registered number: 04943381

	2026	2025
	£	£
Fixed assets	20,629	11,412

Current assets	57,266	71,221
Prepayments and accrued income	1,448	125
Creditors: Amounts Falling Due Within One Year	(28,066 )	(30,546 )

NET CURRENT ASSETS	30,648	40,800

TOTAL ASSETS LESS CURRENT LIABILITIES	51,277	52,212

Accruals and deferred income	(1,719 )	(1,719 )

NET ASSETS	49,558	50,493

CAPITAL AND RESERVES	49,558	50,493

Notes

1. General Information

BASTOW & CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04943381 . The registered office is 7 Mount Vale Gardens, York, YO24 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
A J Bastow	3	-	3	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A J Bastow

Director

29th May 2026