16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Report and Unaudited Financial Statements
For the year ended 30 November 2025
16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Report and Unaudited Financial Statements
For the year ended 30 November 2025
ContentsPage
16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Company Information
Directors'
ANDREAS SIEGFRIED
Accountant
KAYES ACCOUNTANCY LTD
Registered office
16 Bassett Road
London
W10 6JJ
Registered number
03876046
Principal Activities
SERVICE CHARGE COMPANY MANAGING A GROUP OF FLATS
16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Income Statement
For the year ended 30 November 2025
20252024
££
Turnover / Revenue 6,0405,673
Other Income511
Gross Profit/(Loss) 6,0455,684
Other Charges 6,7295,377
Profit/(Loss) before Taxation (684)307
Profit/(loss) (684)307
16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Statement of Financial Position
As at 30 November 2025
20252024
££
Current assets99783
Total Current assets 99783
Net current assets/(liabilities)99783
Total assets less current liabilities 99783
Net assets/(liabilities) 99783
Capital and reserves99783
For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:29 August 2026
Name : ANDREAS SIEGFRIED
Status : Director
16 BASSETT ROAD LIMITED
Company Registration Number: 03876046
Notes
For the year ended 30 November 2025
1. General Information
16 BASSETT ROAD LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 03876046 
16 Bassett Road  
London  
W10 6JJ
2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
00