Basement Hire Ltd

Registered number: 11147273

	2025	2024
	£	£
Fixed assets	82,117	80,870

Current assets	27,087	38,077
Prepayments and accrued income	459	446
Creditors: Amounts Falling Due Within One Year	(57,336 )	(70,720 )

NET CURRENT LIABILITIES	(29,790 )	(32,197 )

TOTAL ASSETS LESS CURRENT LIABILITIES	52,327	48,673

Creditors: Amounts Falling Due After More Than One Year	(9,872 )	(11,612 )
Accruals and deferred income	(1,200 )	(1,160 )

NET ASSETS	41,255	35,901

CAPITAL AND RESERVES	41,255	35,901

Notes

1. General Information

Basement Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11147273 . The registered office is Shears Building, Stone Lanes Industrial Estate, Wimborne, Dorset, BH21 1HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 December 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 James Marshall

Director

17/09/2026