Bassface Distribution Ltd

Registered number: 11074417

	2025	2024
	£	£

Current assets	33,981	21,659
Prepayments and accrued income	-	3,000
Creditors: Amounts Falling Due Within One Year	(4,639 )	(84 )

NET CURRENT ASSETS	29,342	24,575

TOTAL ASSETS LESS CURRENT LIABILITIES	29,342	24,575

Accruals and deferred income	(10,714 )	(840 )

NET ASSETS	18,628	23,735

CAPITAL AND RESERVES	18,628	23,735

Notes

1. General Information

Bassface Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11074417 . The registered office is 17 Peel Street, Macclesfield, Cheshire, SK11 8BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr J Thompson	2,077	-	2,077	-	-

The above loan is unsecured, interest free and repayable on demand and has been repaid to the company.

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.

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

Mr J Thompson

Director

21/08/2026