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Company Registration No. 05408248 (England and Wales)
Basstan Trading Limited Unaudited accounts for the year ended 31 March 2026
Basstan Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Basstan Trading Limited Company Information for the year ended 31 March 2026
Director
A B Salah
Company Number
05408248 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET ENGLAND
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Basstan Trading Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Debtors
5
130
1,460
Cash at bank and in hand
27,207
11,875
27,337
13,335
Creditors: amounts falling due within one year
6
(20,095)
(16,551)
Net current assets/(liabilities)
7,242
(3,216)
Net assets/(liabilities)
7,244
(3,214)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
7,242
(3,216)
Shareholders' funds
7,244
(3,214)
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 18 August 2026 and were signed on its behalf by
A B Salah Director Company Registration No. 05408248
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Basstan Trading Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Basstan Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05408248. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
50%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,500
At 31 March 2026
2,500
Depreciation
At 1 April 2025
2,498
At 31 March 2026
2,498
Net book value
At 31 March 2026
2
At 31 March 2025
2
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
130
1,460
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Basstan Trading Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,362
2,845
Other creditors
16,419
-
Loans from directors
264
10,619
Accruals
2,050
3,087
20,095
16,551
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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