Company Registration No. 11880456 (England and Wales)
BEST MANAGEMENT TRADING LTD
Unaudited accounts
for the year ended 31 March 2025
BEST MANAGEMENT TRADING LTD
Company Information
for the year ended 31 March 2025
Directors
Mr Grigore SIMION
Mrs Gabriela Adelina SIMION
Company Number
11880456 (England and Wales)
Registered Office
104 Brendon Close
Harlington
Hayes
Middlesex
UB3 5NH
England
BEST MANAGEMENT TRADING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
-
(13,126)
Cash at bank and in hand
123
1,048
Creditors: amounts falling due within one year
(37,350)
(25,912)
Net current liabilities
(37,227)
(24,864)
Total assets less current liabilities
(37,227)
(37,990)
Creditors: amounts falling due after more than one year
(15,933)
(20,370)
Net liabilities
(53,160)
(58,360)
Called up share capital
100
100
Profit and loss account
(53,260)
(58,460)
Shareholders' funds
(53,160)
(58,360)
For the 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. 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 24 December 2025 and were signed on its behalf by
Mrs Gabriela Adelina SIMION
Director
Company Registration No. 11880456
BEST MANAGEMENT TRADING LTD
Notes to the Accounts
for the year ended 31 March 2025
BEST MANAGEMENT TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11880456. The registered office is 104 Brendon Close, Harlington, Hayes, Middlesex, UB3 5NH, England.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(398)
-
Loans from directors
37,748
-
BEST MANAGEMENT TRADING LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).