Company Registration No. 09588069 (England and Wales)
Best Environmental Solutions Ltd
Unaudited accounts
for the year ended 31 May 2025
Best Environmental Solutions Ltd
Unaudited accounts
Contents
Best Environmental Solutions Ltd
Company Information
for the year ended 31 May 2025
Directors
Mr Samuel Hunkin
Mr James England
Company Number
09588069 (England and Wales)
Registered Office
Bay 1 and 2
Unit 1 Rawreth Industrial Estate
Rayleigh
Essex
SS6 9RL
United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Best Environmental Solutions Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
42,793
87,076
Cash at bank and in hand
6,866
10,987
Creditors: amounts falling due within one year
(89,610)
(82,892)
Net current assets
219,791
77,186
Total assets less current liabilities
262,584
164,262
Creditors: amounts falling due after more than one year
(139,348)
(120,951)
Provisions for liabilities
Deferred tax
(8,131)
(16,545)
Called up share capital
102
102
Profit and loss account
115,003
26,664
Shareholders' funds
115,105
26,766
For the year ending 31 May 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 25 July 2025 and were signed on its behalf by
Mr Samuel Hunkin
Director
Company Registration No. 09588069
Best Environmental Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
Best Environmental Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09588069. The registered office is Bay 1 and 2, Unit 1 Rawreth Industrial Estate, Rayleigh, Essex, SS6 9RL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% S/L
Computer equipment
20% S/L
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Best Environmental Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
169,600
38,245
6,373
4,266
218,484
Additions
49,685
-
-
543
50,228
Disposals
(169,600)
(38,245)
(2,721)
(531)
(211,097)
At 31 May 2025
49,685
-
3,652
4,278
57,615
At 1 June 2024
86,440
38,245
4,183
2,540
131,408
Charge for the year
9,937
-
730
684
11,351
On disposals
(86,440)
(38,245)
(2,721)
(531)
(127,937)
At 31 May 2025
9,937
-
2,192
2,693
14,822
At 31 May 2025
39,748
-
1,460
1,585
42,793
At 31 May 2024
83,160
-
2,190
1,726
87,076
Amounts falling due within one year
Trade debtors
267,266
129,676
Accrued income and prepayments
10,302
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,661
-
Trade creditors
54,934
54,614
Taxes and social security
4,642
26,415
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,397
-
Loans from directors
120,951
120,951
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
Best Environmental Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).