Best With Quality Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08332606

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(1 )		(1 )

			(1 )		(1 )
CURRENT ASSETS
Stocks	5	842		690
Debtors	6	684		452
Cash at bank and in hand		2,132		4,127

		3,658		5,269
Creditors: Amounts Falling Due Within One Year	7	(25,037 )		(20,039 )

NET CURRENT ASSETS (LIABILITIES)			(21,379 )		(14,770 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,380 )		(14,771 )

NET LIABILITIES			(21,380 )		(14,771 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(21,480 )		(14,871 )

SHAREHOLDERS' FUNDS			(21,380)		(14,771)

Page 1

Page 2

Best With Quality Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Indusha Anuruthy

Director

29/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Best With Quality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08332606 . The registered office is In-Touch Business Solutions Ltd, 4 Orchard Drive, Grays, RM17 5AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on Cost
Computer Equipment	25% on Cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	454	4,528	4,982

As at 31 December 2024	454	4,528	4,982

Depreciation
As at 1 January 2024	291	4,692	4,983

As at 31 December 2024	291	4,692	4,983

...CONTINUED

Page 3

Page 4

Best With Quality Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	163	(164 )	(1 )

As at 1 January 2024	163	(164 )	(1 )

5. Stocks

	2024	2023
	£	£
Materials	842	690

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	(5 )
VAT	684	457

	684	452

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	2
Bank loans and overdrafts	5,035	-
Corporation tax	(159 )	(159 )
Other taxes and social security	476	166
Accruals and deferred income	-	(245 )
Credit Card (Current liabilities - creditors < 1 year)	13,625	17,639
Director's loan account	6,059	2,636

	25,037	20,039

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Dividends