Basicland Registrars Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05311707

Basicland Registrars Holdings Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

Basicland Registrars Holdings Limited

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Fixed assets

Investments	4		1,302	1,302

Current assets

Debtors	5	101,405	61,405
Cash at bank and in hand		95	95
		---------	--------
		101,500	61,500

Creditors: amounts falling due within one year	6	206,965		446,965
		---------		---------
Net current liabilities			105,465	385,465
			---------	---------
Total assets less current liabilities			( 104,163)	( 384,163)
			---------	---------
Net liabilities			( 104,163)	( 384,163)
			---------	---------

Capital and reserves

Called up share capital	400	400
Profit and loss account	( 104,563)	( 384,563)
	---------	---------
Shareholders deficit	( 104,163)	( 384,163)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Basicland Registrars Holdings Limited

Statement of Financial Position (continued)

30 September 2025

These financial statements were approved by the board of directors and authorised for issue on 2 October 2026 , and are signed on behalf of the board by:

M Goldin
Director

Company registration number: 05311707

Basicland Registrars Holdings Limited

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, NW9 6LH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 October 2024 and 30 September 2025	1,302
	-------
Impairment
At 1 October 2024 and 30 September 2025	–
	-------

Carrying amount
At 30 September 2025	1,302
	-------
At 30 September 2024	1,302
	-------

Aggregate capital and reserves

Subsidiaries, associates and other investments

	Class of share	Percentage of shares held
Subsidiary undertakings
BLR Property Management Limited	Ordinary	95
C2 Maintenance Limited	Ordinary	100
H R Surveyors Limited	Ordinary	100
Service Charge Credit Limited	Ordinary	100

The results and capital and reserves for the year are as follows:

	Capital and reserves		Profit/(loss) for the year
	2025	2024	2025	2024
	£	£	£	£
Subsidiary undertakings
BLR Property Management Limited	126,231	348,973	( 21,942)	58,717
C2 Maintenance Limited	36,246	77,311	( 1,065)	(913)
H R Surveyors Limited	41,174	78,513	2,661	23,983
Service Charge Credit Limited	71,569	71,569	–	–
	---------	---------	--------	--------

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	101,405	61,405
	---------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	204,466	444,466
Other creditors	2,499	2,499
	---------	---------
	206,965	446,965
	---------	---------

7. Controlling party

On 18 December 2025 the ultimate parent undertaking became BLR Group Holdings Limited.