Company Accounts and Tax Online 12174899 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12174899 2023-09-01 2024-08-31 12174899 2025-08-31 12174899 2024-09-01 2025-08-31 12174899 2024-08-31 12174899 countries:EnglandWales 2024-09-01 2025-08-31 12174899 curr:PoundSterling 2024-09-01 2025-08-31 12174899 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12174899 uk-bus:Micro-entities 2024-09-01 2025-08-31 12174899 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12174899 uk-bus:FullAccounts 2024-09-01 2025-08-31 12174899 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12174899 uk-bus:Director1 2024-09-01 2025-08-31 12174899 uk-bus:Director1 2024-09-01 12174899 uk-bus:Director1 2025-08-31 12174899 core:AfterOneYear 2025-08-31 12174899 core:AfterOneYear 2024-08-31 12174899 core:WithinOneYear 2025-08-31 12174899 core:WithinOneYear 2024-08-31 12174899 core:WithinOneYear 2024-09-01 2025-08-31 12174899 core:AfterOneYear 2025-08-31 12174899 core:AfterOneYear 2024-08-31 12174899 core:AfterOneYear 2024-09-01 2025-08-31 12174899 core:ShareCapital 2025-08-31 12174899 core:ShareCapital 2024-08-31 12174899 core:RevaluationReserve 2025-08-31 12174899 core:RevaluationReserve 2024-08-31 12174899 core:RetainedEarningsAccumulatedLosses 2025-08-31 12174899 core:RetainedEarningsAccumulatedLosses 2024-08-31 12174899 1 2024-09-01 2025-08-31

# BEST@CARE LIMITED

## Company Registration Number:
12174899 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BEST@CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BEST@CARE LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mrs Cho Yee Thein
Registered office: |  | Unit B, Innovation House 292 Worton Road Isleworth England TW7 6EL
Company Registration Number: |  | 12174899 (England and Wales)

# BEST@CARE LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Mrs Cho Yee Thein

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Mrs Cho Yee Thein
Status: Director

# BEST@CARE LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 8,067 | 1,759
Creditors: amounts falling due within one year: | ( 28,936 ) | ( 20,980 )
Net current assets (liabilities): | ( 20,869 ) | ( 19,221 )
Total assets less current liabilities: | ( 20,869 ) | ( 19,221 )
Creditors: amounts falling due after more than one year: | ( 40,036 ) | ( 45,213 )
Total net assets (liabilities): | ( 60,905 ) | ( 64,434 )
Capital and reserves: | ( 60,905 ) | ( 64,434 )

# BEST@CARE LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Mrs Cho Yee Thein
Status: Director

The notes form part of these financial statements

# BEST@CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 3

# BEST@CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No