1 December 2024 false No description of principal activity Taxfiler 2024.6 11999328business:PrivateLimitedCompanyLtd2024-12-012025-11-30 119993282024-11-30 119993282024-12-012025-11-30 11999328business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11999328business:FilletedAccounts2024-12-012025-11-30 119993282025-11-30 11999328business:Director12024-12-012025-11-30 11999328business:Director22024-12-012025-11-30 11999328business:RegisteredOffice2024-12-012025-11-30 119993282024-11-30 11999328core:WithinOneYear2025-11-30 11999328core:WithinOneYear2024-11-30 11999328core:AfterOneYear2025-11-30 11999328core:AfterOneYear2024-11-30 11999328countries:EnglandWales2024-12-012025-11-30 119993282023-12-012024-11-30 11999328business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11999328 (England and Wales)
Basildon Estates Limited Unaudited accounts for the year ended 30 November 2025
Basildon Estates Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Basildon Estates Limited Company Information for the year ended 30 November 2025
Directors
Mr J Sofer Mrs L Strasser
Company Number
11999328 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16 Margaret Street London W1W 8RW
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Basildon Estates Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
100 
100 
Current assets
14,226,467 
14,135,928 
Prepayments and accrued income
246,628 
300,436 
Creditors: amounts falling due within one year
(8,976,603)
(8,626,132)
Net current assets
5,496,492 
5,810,232 
Total assets less current liabilities
5,496,592 
5,810,332 
Creditors: amounts falling due after more than one year
(7,400,000)
(7,400,000)
Accruals and deferred income
- 
(50,696)
Net liabilities
(1,903,408)
(1,640,364)
Capital and reserves
(1,903,408)
(1,640,364)
NOTES TO THE ACCOUNTS
1 Statutory information
Basildon Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11999328. The registered office is C/O Marson Property Ltd, 15-16 Margaret Street, London, W1W 8RW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2026
Mr J Sofer Director Company Registration No. 11999328
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