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Registered Number: 11224898
England and Wales
ALLBEST SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Allbest Solutions Limited Contents Page For the year ended 28 February 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Allbest Solutions Limited Accountants' Report For the year ended 28 February 2025
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Fincrest Limited 3rd Floor 86-90 Paul Street London EC2A 4NE 17 November 2025 1

Allbest Solutions Limited Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 58,488 |  | 5,444
|  | 58,488 |  | 5,444
Current assets |  |  |
Debtors |  | 280,869 |  | 232,770
Cash at bank and in hand |  | 13,631 |  | 3,172
|  | 294,500 |  | 235,942
Creditors: amount falling due within one year |  | (222,849) |  | (159,863)
Net current assets |  | 71,651 |  | 76,079
Total assets less current liabilities |  | 130,139 |  | 81,523
Creditors: amount falling due after more than one year |  | (20,461) |  | (24,840)
Net assets |  | 109,678 |  | 56,683
Capital and reserves |  |  |
Called up share capital |  | 3,000 |  | 3,000
Profit and loss account |  | 106,678 |  | 53,683
Shareholders' funds |  | 109,678 |  | 56,683
For the year ended 28 February 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 November 2025 and were signed by:
------------------------------- Joan Minja Director
2

Allbest Solutions Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Allbest Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11224898, registration address Griffin House Ground Floor, West Street, Woking GU21 6BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 68 (2024 : 48).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2024 | - |  | 3,614 |  | 6,067 |  | 9,681
Additions | 29,641 |  | 38,123 |  | 1,046 |  | 68,810
Disposals | - |  | - |  | - |  | -
At 28 February 2025 | 29,641 |  | 41,737 |  | 7,113 |  | 78,491
Depreciation
At 01 March 2024 | - |  | 1,657 |  | 2,580 |  | 4,237
Charge for year | 5,928 |  | 8,239 |  | 1,599 |  | 15,766
On disposals | - |  | - |  | - |  | -
At 28 February 2025 | 5,928 |  | 9,896 |  | 4,179 |  | 20,003
Net book values
Closing balance as at 28 February 2025 | 23,713 |  | 31,841 |  | 2,934 |  | 58,488
Opening balance as at 01 March 2024 | - |  | 1,957 |  | 3,487 |  | 5,444
Motor vehicles are pooled cars used for business purposes.
3