Company Registration No. 13955395 (England and Wales)
Bestway Interiors Limited
Unaudited accounts
for the year ended 31 March 2025
Bestway Interiors Limited
Unaudited accounts
Contents
Bestway Interiors Limited
Company Information
for the year ended 31 March 2025
Directors
Arkadiusz Wasilewski
Monika Wasilewska
ARKADIUSZ WASILEWSKI
Company Number
13955395 (England and Wales)
Registered Office
156 BURROW RD
LONDON
IG7 4NH
UNITED KINGDOM
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
Bestway Interiors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
68,733
25,451
Cash at bank and in hand
525,565
173,804
Creditors: amounts falling due within one year
(141,428)
(76,653)
Net current assets
432,950
180,732
Net assets
501,683
206,183
Profit and loss account
501,682
206,182
Shareholders' funds
501,683
206,183
For the year ending 31 March 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Monika Wasilewska
Director
Company Registration No. 13955395
Bestway Interiors Limited
Notes to the Accounts
for the year ended 31 March 2025
Bestway Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 13955395. The registered office is 156 BURROW RD, LONDON, IG7 4NH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years 25%
Computer equipment
Dell and Equipment
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
31,667
2,266
33,933
Additions
49,517
2,247
51,764
At 31 March 2025
81,184
4,513
85,697
At 1 April 2024
7,916
566
8,482
Charge for the year
7,916
566
8,482
At 31 March 2025
15,832
1,132
16,964
At 31 March 2025
65,352
3,381
68,733
At 31 March 2024
23,751
1,700
25,451
Bestway Interiors Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
48,813
83,581
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,000
27,628
Taxes and social security
109,428
49,025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).