BASKERVILLE PROPERTIES & INVESTMENTS LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	BASKERVILLE, Mark
	HARDAKER, Rose Alice


Registered Number	15574717 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	281,820	148,647

Current Assets	4,552	9,656
Prepayments and accrued income	46	-
Creditors amounts falling due within one year	(307,082)	(175,840)
Net current assets (liabilities)	(302,484)	(166,184)

Total assets less current liabilities	(20,664)	(17,537)

Accruals and deferred income	(1,094)	(934)
Net assets (liabilities)	(21,758)	(18,471)
Capital and reserves	(21,758)	(18,471)

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Included within creditors: amounts falling due within one year were loans from the directors of £306,087 (2025:£175,840). The loans were interest free, with no fixed date for repayment.

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

BASKERVILLE, Mark
Director
Registered Company No. 15574717