Bestem Ltd 8960638 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 8960638 2024-04-01 2025-03-31 8960638 2025-03-31 8960638 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8960638 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 8960638 bus:Micro-entities 2024-04-01 2025-03-31 8960638 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 8960638 bus:FilletedAccounts 2024-04-01 2025-03-31 8960638 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 8960638 bus:RegisteredOffice 2024-04-01 2025-03-31 8960638 bus:Director1 2024-04-01 2025-03-31 8960638 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8960638 countries:AllCountries 2024-04-01 2025-03-31 8960638 2023-04-01 2024-03-31 8960638 2024-03-31 8960638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 8960638 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 8960638

Bestem Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bestem Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bestem Ltd

Company Information

Director

Mr G Davies

Registered office

Exchange Building
66 Church Street
Hartlepool
TS24 7DN

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
Riverbridge House
Guildford Road
Leatherhead
Surrey
KT22 9AD

 

Bestem Ltd

(Registration number: 8960638)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,861

47,526

Current assets

36,931

13,464

Creditors: Amounts falling due within one year

(19,295)

(13,161)

Net current assets

17,636

303

Total assets less current liabilities

46,497

47,829

Creditors: Amounts falling due after more than one year

(7,470)

(14,818)

 

39,027

33,011

Capital and reserves

39,027

33,011

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Exchange Building
66 Church Street
Hartlepool
TS24 7DN

These financial statements were authorised for issue by the director on 29 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bestem Ltd

(Registration number: 8960638)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

.........................................
Mr G Davies
Director