xbrl

15691918falseLandscape architectural activities2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15691918






BAS Planning Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Beverley Alderton-Sambrook


REGISTERED OFFICE
8 Borrowdale Crescent
N. Anston
Sheffield
S. Yorkshire
S25 4JW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15691918



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		788		1,051

CURRENT ASSETS
Stock		650		-
Debtors	5	609		8,185
Cash at bank and in hand		10,631		24,501
		11,890		32,686
CREDITORS: Amounts falling due within one year	6	10,438		17,292
NET CURRENT ASSETS			1,452		15,394
TOTAL ASSETS LESS CURRENT LIABILITIES			2,240		16,445

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			2,239		16,444
SHAREHOLDERS' FUNDS			2,240		16,445

For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
Beverley Alderton-Sambrook
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/05/2025	1,201	1,201
At 30/04/2026	1,201	1,201
Depreciation
At 01/05/2025	150	150
For the year	263	263
At 30/04/2026	413	413
Net Book Amounts
At 30/04/2026	788	788
At 30/04/2025	1,051	1,051




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	650	-
	650	-




5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Other debtors	609	8,185
	609	8,185




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	7,349	16,292
Other creditors	3,089	1,000
	10,438	17,292




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	-	1