Best Immune Ltd

Registered number: 10949267

	2024	2023
	£	£
Fixed assets	3,002	3,098

Current assets	334,091	297,269
Creditors: Amounts Falling Due Within One Year	(28,690 )	(80,770 )

NET CURRENT ASSETS	305,401	216,499

TOTAL ASSETS LESS CURRENT LIABILITIES	308,403	219,597

Accruals and deferred income	(2,952 )	(700 )

NET ASSETS	305,451	218,897

CAPITAL AND RESERVES	305,451	218,897

Notes

1. General Information

Best Immune Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10949267 . The registered office is Unit 10 Elms Farm Business Park, Atherstone Road, Appleby Magna, DE12 7AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Jerry Cohen	1,000	-	-	(100)	-
Mr Damian Kucharski	(303 )	-	-	303	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jerry Cohen

Director

8th September 2025