Registered Number 06525428

BEST SERV LTD

Micro-entity Accounts

31 March 2025

BEST SERV LTD Registered Number 06525428

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
102,481
103,549
Current Assets
73,885
70,863
Creditors: amounts falling due within one year
(35,260)
(35,187)
Net current assets (liabilities)
38,625
35,676
Total assets less current liabilities
141,106
139,225
Creditors: amounts falling due after more than one year
(97,909)
(94,847)
Total net assets (liabilities)
43,197
44,378
Capital and reserves
43,197
44,378
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 July 2025

And signed on their behalf by:
Mohamed Mustafa Abd, Director

BEST SERV LTD Registered Number 06525428

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3