2024-11-01 2025-10-31 false Capium Accounts Production 1.1 15247656 2024-11-01 2025-10-31 15247656 bus:FullAccounts 2024-11-01 2025-10-31 15247656 bus:FRS102 2024-11-01 2025-10-31 15247656 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15247656 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15247656 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15247656 2024-11-01 2025-10-31 15247656 2025-10-31 15247656 bus:RegisteredOffice 2024-11-01 2025-10-31 15247656 core:WithinOneYear 2025-10-31 15247656 core:AfterOneYear 2025-10-31 15247656 1 2024-11-01 2025-10-31 15247656 bus:Director1 2024-11-01 2025-10-31 15247656 bus:Director1 2025-10-31 15247656 bus:Director1 2023-10-30 2024-10-31 15247656 2023-10-30 15247656 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15247656 2023-10-30 2024-10-31 15247656 2024-10-31 15247656 core:WithinOneYear 2024-10-31 15247656 core:AfterOneYear 2024-10-31 15247656 bus:EntityAccountantsOrAuditors 2023-10-30 2024-10-31 15247656 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 15247656 bus:OrdinaryShareClass1 2025-10-31 15247656 bus:OrdinaryShareClass1 2023-10-30 2024-10-31 15247656 bus:OrdinaryShareClass1 2024-10-31 15247656 core:InvestmentProperties 2024-11-01 2025-10-31 15247656 core:InvestmentProperties 2025-10-31 15247656 core:InvestmentProperties 2024-10-31 15247656 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15247656 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15247656 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15247656 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15247656 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15247656 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15247656 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15247656 core:Non-currentFinancialInstruments 2025-10-31 15247656 core:Non-currentFinancialInstruments 2024-10-31 15247656 core:ShareCapital 2025-10-31 15247656 core:ShareCapital 2024-10-31 15247656 core:RetainedEarningsAccumulatedLosses 2025-10-31 15247656 core:RetainedEarningsAccumulatedLosses 2024-10-31 15247656 dpl:Item1 2024-11-01 15247656 dpl:Item1 2025-10-31 15247656 dpl:Item1 2023-10-30 15247656 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15247656
England and Wales

 

 

 

BASIT PROPERTY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 555,622    385,000 
555,622    385,000 
Current assets      
Cash at bank and in hand 12,781    24,834 
Creditors: amount falling due within one year (7,747)   (394,477)
Net current assets 5,034    (369,643)
 
Total assets less current liabilities 560,656    15,357 
Creditors: amount falling due after more than one year (531,828)   0 
Net assets 28,828    15,357 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 28,818    15,347 
Shareholders' funds 28,828    15,357 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2026 and were signed by:


-------------------------------
Akm Abdul Basit
Director
1
General Information
BASIT PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15247656, registration address 94 Thunder Lane, Thorpe St. Andrew, Norwich, Norfolk, NR7 0JE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
2