Basil Powell Shoes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06001369

Basil Powell Shoes Ltd

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Basil Powell Shoes Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Basil Powell Shoes Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		671	1,040
		----	-------

Current assets		145,818	154,576

Creditors: amounts falling due within one year	76,511	25,762
	---------	---------
Net current assets	69,307	128,814
	--------	---------
Total assets less current liabilities	69,978	129,854

Accruals and deferred income	3,550	2,391
	--------	---------
	66,428	127,463
	--------	---------

Capital and reserves	66,428	127,463
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Mr R Powell
Director

Company registration number: 06001369

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 to 5 Broad Street, Wells, BA5 2DJ.