Bassett Installations of Calne Ltd 07485780 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is 96090 Digita Accounts Production Advanced 6.30.9574.0 true 07485780 2025-02-01 2026-01-31 07485780 2026-01-31 07485780 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07485780 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 07485780 bus:Micro-entities 2025-02-01 2026-01-31 07485780 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07485780 bus:FullAccounts 2025-02-01 2026-01-31 07485780 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07485780 bus:RegisteredOffice 2025-02-01 2026-01-31 07485780 bus:Director1 2025-02-01 2026-01-31 07485780 bus:Director2 2025-02-01 2026-01-31 07485780 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07485780 countries:EnglandWales 2025-02-01 2026-01-31 07485780 2024-02-01 2025-01-31 07485780 2025-01-31 07485780 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07485780 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 07485780

Bassett Installations of Calne Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Bassett Installations of Calne Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bassett Installations of Calne Ltd

Company Information

Directors

Mrs Joanne Marie Carter

Mr Steffan Edward Carter

Registered office

1 Market Hill
Calne
Wiltshire
England
SN11 0BT

 

Bassett Installations of Calne Ltd

(Registration number: 07485780)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

207

207

Current assets

24,646

23,408

Prepayments and accrued income

94

101

Creditors: Amounts falling due within one year

(15,006)

(17,380)

Net current assets

9,734

6,129

Total assets less current liabilities

9,941

6,336

Creditors: Amounts falling due after more than one year

(8,931)

(5,333)

 

1,010

1,003

Capital and reserves

1,010

1,003

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Market Hill
Calne
Wiltshire
SN11 0BT
England

These financial statements were authorised for issue by the Board on 31 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 October 2026 and signed on its behalf by:
 

 

Bassett Installations of Calne Ltd

(Registration number: 07485780)
Balance Sheet as at 31 January 2026 (continued)

.........................................
Mr Steffan Edward Carter
Director