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Registered number: 04891910
CHRISTIAN BASSETT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cantelowes Limited
1 Royal Exchange Avenue
London
EC3V 3LT
CHRISTIAN BASSETT LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CHRISTIAN BASSETT LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04891910

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,126 |  | 1,502
|  |  | 1,126 |  | 1,502
CURRENT ASSETS
Debtors | 5 | 55,750 |  | 55,440 |
Cash at bank and in hand |  | - |  | 34,786 |
|  | 55,750 |  | 90,226 |
Creditors: Amounts Falling Due Within One Year | 6 | (107,713 ) |  | (13,260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (51,963 ) |  | 76,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (50,837 ) |  | 78,468
NET (LIABILITIES)/ASSETS |  |  | (50,837 ) |  | 78,468
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5,126 |  | 5,126
Share premium account |  |  | 45,000 |  | 45,000
Profit and Loss Account |  |  | (100,963 ) |  | 28,342
SHAREHOLDERS' FUNDS |  |  | (50,837) |  | 78,468

Page 1
Page 2
CHRISTIAN BASSETT LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 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

Mr Paul Bassett Director
19 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CHRISTIAN BASSETT LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CHRISTIAN BASSETT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04891910 . The registered office is C/O Cantelowes Limited, 1 Royal Exchange Avenue, London, EC3V 3LT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% DB
Computer Equipment | 25% DB

2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
4 6
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 4,936 | 32,812 | 37,748
As at 31 December 2025 | 4,936 | 32,812 | 37,748
Depreciation
As at 1 January 2025 | 4,908 | 31,338 | 36,246
Provided during the period | 7 | 369 | 376
As at 31 December 2025 | 4,915 | 31,707 | 36,622
Net Book Value
As at 31 December 2025 | 21 | 1,105 | 1,126
As at 1 January 2025 | 28 | 1,474 | 1,502

Page 3
Page 4
CHRISTIAN BASSETT LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,423 |  | 13,171
Other debtors | 44,327 |  | 42,269
| 55,750 |  | 55,440

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,034 |  | 988
Bank loans and overdrafts | 22,049 |  | -
Other creditors | 65,200 |  | 3,783
Taxation and social security | 6,430 |  | 8,489
| 107,713 |  | 13,260

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,126 |  | 5,126

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Bassett | (3,279 ) | - | 61,919 | - | (65,199 )

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