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REGISTERED NUMBER: 11504460 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

BEST LITTLE PROJECTS CO. LIMITED

BEST LITTLE PROJECTS CO. LIMITED (REGISTERED NUMBER: 11504460)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEST LITTLE PROJECTS CO. LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr J Ward
Miss L E Powell
Miss H E Noble





SECRETARY: Miss H E Noble





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 11504460 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

BEST LITTLE PROJECTS CO. LIMITED (REGISTERED NUMBER: 11504460)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 889 804

CURRENT ASSETS
Stocks 5 19,110 31,683
Debtors 6 82,173 37,078
Cash at bank 1,482 33,615
102,765 102,376
CREDITORS
Amounts falling due within one year 7 40,536 88,536
NET CURRENT ASSETS 62,229 13,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,118

14,644

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 62,118 13,644
63,118 14,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





Mr J Ward - Director


BEST LITTLE PROJECTS CO. LIMITED (REGISTERED NUMBER: 11504460)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Best Little Projects Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

BEST LITTLE PROJECTS CO. LIMITED (REGISTERED NUMBER: 11504460)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 909
Additions 377
At 31 March 2025 1,286
DEPRECIATION
At 1 April 2024 105
Charge for year 292
At 31 March 2025 397
NET BOOK VALUE
At 31 March 2025 889
At 31 March 2024 804

5. STOCKS
31.3.25 31.3.24
£ £
Work-in-progress 19,110 31,683

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 15,284 33,633
Amounts owed by group undertakings 61,839 -
Other debtors 1,551 3,445
Value added tax 3,499 -
82,173 37,078

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 24,113 37,103
Amounts owed to group undertakings - 44,502
Corporation Tax 16,129 3,150
Value added tax - 3,513
Other creditors 294 268
40,536 88,536

8. RELATED PARTY DISCLOSURES

Amounts owed by group undertakings of £61,839 are owed to the Company by other companies which are under common control.

The debts have no fixed date for repayment, are repayable on demand and are non-interest bearing.