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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
Page
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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
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Bestway Interiors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,733 
25,451 
Current assets
Debtors
48,813 
83,581 
Cash at bank and in hand
525,565 
173,804 
574,378 
257,385 
Creditors: amounts falling due within one year
(141,428)
(76,653)
Net current assets
432,950 
180,732 
Net assets
501,683 
206,183 
Capital and reserves
Share premium
1 
1 
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
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Bestway Interiors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
Reno
Computer equipment
Dell and Equipment
Turnover
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 
Depreciation
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 
Net book value
At 31 March 2025
65,352 
3,381 
68,733 
At 31 March 2024
23,751 
1,700 
25,451 
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Bestway Interiors Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
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 
141,428 
76,653 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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