29 February 2024 false Taxfiler 2024.6 10643962 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10643962 2024-02-28 10643962 2024-02-29 2025-02-28 10643962 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 10643962 business:FilletedAccounts 2024-02-29 2025-02-28 10643962 2025-02-28 10643962 business:Director1 2024-02-29 2025-02-28 10643962 business:Director2 2024-02-29 2025-02-28 10643962 business:RegisteredOffice 2024-02-29 2025-02-28 10643962 2024-02-28 10643962 core:WithinOneYear 2025-02-28 10643962 core:WithinOneYear 2024-02-28 10643962 core:AfterOneYear 2025-02-28 10643962 core:AfterOneYear 2024-02-28 10643962 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10643962 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 10643962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10643962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 10643962 core:PreviouslyStatedAmount 2025-02-28 10643962 core:PreviouslyStatedAmount 2024-02-28 10643962 business:SmallEntities 2024-02-29 2025-02-28 10643962 countries:EnglandWales 2024-02-29 2025-02-28 10643962 core:LandBuildings 2024-02-29 2025-02-28 10643962 core:LandBuildings 2024-02-28 10643962 core:LandBuildings 2025-02-28 10643962 business:OrdinaryShareClass1 2024-02-29 2025-02-28 10643962 business:OrdinaryShareClass1 2023-03-01 2024-02-28 10643962 2023-03-01 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10643962 (England and Wales)
BESTANG LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
BESTANG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BESTANG LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Directors
DUNCAN GACHANI CATHERINE GITHU
Company Number
10643962 (England and Wales)
Registered Office
UNIT 2 FARADAY HOUSE ELECTRIC WHARF COVENTRY CV1 4JF
Accountants
Lann Associates Ltd 310 Foleshill Road Coventry West Midlands CV6 5AJ
- 3 -
BESTANG LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130,954
130,954
Current assets
Debtors
5
24,908
20,197
Cash at bank and in hand
4,402
7,851
29,310
28,048
Creditors: amounts falling due within one year
6
(3,097)
(2,002)
Net current assets
26,213
26,046
Total assets less current liabilities
157,167
157,000
Creditors: amounts falling due after more than one year
7
(150,081)
(152,630)
Net assets
7,086
4,370
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
7,084
4,368
Shareholders' funds
7,086
4,370
For the period ending 28 February 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 14 November 2025 and were signed on its behalf by
DUNCAN GACHANI Director Company Registration No. 10643962
- 4 -
BESTANG LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
BESTANG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10643962. The registered office is UNIT 2 FARADAY HOUSE, ELECTRIC WHARF, COVENTRY, CV1 4JF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0% reducing value
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 29 February 2024
130,954
At 28 February 2025
130,954
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
130,954
At 28 February 2024
130,954
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
24,908
20,197
- 5 -
BESTANG LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,680
780
Taxes and social security
637
502
Accruals
780
720
3,097
2,002
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
82,081
84,630
Other creditors
68,000
68,000
150,081
152,630
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -