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Company registration number:
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15483290
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Basilica Services Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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40,742
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32,427
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Current assets
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8,468,573
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3,439,438
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Creditors: amounts falling due within one year
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(233,292)
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(73,172)
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Net current assets
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8,235,281
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3,366,266
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NET ASSETS
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8,276,023
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3,398,693
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CAPITAL AND RESERVES
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8,276,023
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3,398,693
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Notes
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1
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Company information
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Basilica Services Ltd is a private company registered in England and Wales. Its registered number is 15483290. The company is limited by shares. Its registered office is 70 Westgate, Hale, Altrincham, WA15 9BB.
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2
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Off-balance sheet arrangements
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The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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3
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Average number of employees
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During the year the average number of employees was 30 (2024 - 9).
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4
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Advances, credit and guarantees granted to directors
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There were no advances, credits and guarantees granted to the directors during the period.
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5
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Guarantees and other financial commitments
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There were no financial guarantees or commitments, either ongoing or entered into during the period.
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6
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Statement of Going Concern
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In preparing the annual accounts the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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1
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