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Registration number: 16133609

Base Falmouth Limited

Unaudited Filleted Financial Statements

for the Period from 13 December 2024 to 31 December 2025

 

Base Falmouth Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Base Falmouth Limited

Company Information

Director

Mrs Jenna Karen Louise Bucknall

Registered office

4 Melvill Road
FALMOUTH
Cornwall
Great Britain
TR11 4AS

 

Base Falmouth Limited

Director's Report for the Period from 13 December 2024 to 31 December 2025

The director presents her report and the financial statements for the period from 13 December 2024 to 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 13 December 2024 and commenced trading on 16 June 2025

Director of the company

The director who held office during the period was as follows:

Mrs Jenna Karen Louise Bucknall (appointed 13 December 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 September 2026 and signed on its behalf by:


Mrs Jenna Karen Louise Bucknall
Director

 

Base Falmouth Limited

(Registration number: 16133609)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

10,549

Current assets

5,630

Creditors: Amounts falling due within one year

(29,646)

Net current liabilities

(24,016)

Total assets less current liabilities

(13,467)

Accruals and deferred income

(1,850)

 

(15,317)

Capital and reserves

(15,317)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Melvill Road
FALMOUTH
Cornwall
TR11 4AS
Great Britain

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Base Falmouth Limited

(Registration number: 16133609)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

Mrs Jenna Karen Louise Bucknall
Director