M L Best Limited 05012962 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is building and groundwork. Digita Accounts Production Advanced 6.30.9574.0 true 05012962 2024-02-01 2025-01-31 05012962 2025-01-31 05012962 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05012962 bus:Micro-entities 2024-02-01 2025-01-31 05012962 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05012962 bus:FilletedAccounts 2024-02-01 2025-01-31 05012962 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05012962 bus:RegisteredOffice 2024-02-01 2025-01-31 05012962 bus:Director1 2024-02-01 2025-01-31 05012962 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05012962 countries:EnglandWales 2024-02-01 2025-01-31 05012962 2023-02-01 2024-01-31 05012962 2024-01-31 05012962 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05012962

M L Best Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

M L Best Limited

(Registration number: 05012962)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

17,223

24,868

Current assets

233,499

229,433

Prepayments and accrued income

4,241

3,342

Creditors: Amounts falling due within one year

(51,043)

(31,344)

Net current assets

186,697

201,431

Total assets less current liabilities

203,920

226,299

Accruals and deferred income

(3,400)

(3,400)

 

200,520

222,899

Capital and reserves

200,520

222,899

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 21 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024: 4).

 

M L Best Limited

(Registration number: 05012962)
Balance Sheet as at 31 January 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 January 2025 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.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mr ML Best
Director