Company registration number 14464050 (England and Wales)
WALTER BASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WALTER BASS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
30 November 2024
£
£
£
£
Fixed assets
1
Current assets
148,133
4
Creditors: amounts falling due within one year
(720)
Net current assets
147,413
4
Total assets less current liabilities
147,414
4
Net assets
147,414
4
Capital and reserves
147,414
4
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an amount of £21,846 (2024 - £nil) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £nil (2024 - £nil) were made in the year and an amount of £21,846 (2024 - £nil) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
Walter Bass Limited is a private company limited by shares incorporated in England and Wales. The registered office is 229 Ratcliffe Road, Sileby, Leicestershire, LE12 7PY.
For the period ended 31 December 2025 the company was entitled to exemption from audit 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 financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WALTER BASS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
S W Strong
Director
Company registration number 14464050 (England and Wales)