BEST ONE LEIGH PARK LIMITED

BEST ONE LEIGH PARK LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BEST ONE LEIGH PARK LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of BEST ONE LEIGH PARK LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEST ONE LEIGH PARK LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of BEST ONE LEIGH PARK LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of BEST ONE LEIGH PARK LIMITED and state those matters that we have agreed to state to the Board of Directors of BEST ONE LEIGH PARK LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEST ONE LEIGH PARK LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BEST ONE LEIGH PARK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BEST ONE LEIGH PARK LIMITED. You consider that BEST ONE LEIGH PARK LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BEST ONE LEIGH PARK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... MAG ACCOUNTANTS 4-York House, Langston Road Loughton Essex IG10 3TQ 31 December 2025 1

BEST ONE LEIGH PARK LIMITED
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of BEST ONE LEIGH PARK LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEST ONE LEIGH PARK LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of BEST ONE LEIGH PARK LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of BEST ONE LEIGH PARK LIMITED and state those matters that we have agreed to state to the Board of Directors of BEST ONE LEIGH PARK LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEST ONE LEIGH PARK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BEST ONE LEIGH PARK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BEST ONE LEIGH PARK LIMITED. You consider that BEST ONE LEIGH PARK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BEST ONE LEIGH PARK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
31 December 2025

1

BEST ONE LEIGH PARK LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,697	15,791
		7,697	15,791
Current assets
Stocks		30,000	35,000
Debtors		71,006	61,006
Cash at bank and in hand		127,622	38,814
		228,628	134,820
Creditors: amount falling due within one year		(212,659)	(151,964)
Net current assets		15,969	(17,144)

Total assets less current liabilities		23,666	(1,353)
Net assets		23,666	(1,353)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		23,566	(1,453)
Shareholders' funds		23,666	(1,353)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 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 board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Mr Jayeshkumar Baldevbhai PATEL
Director

2

BEST ONE LEIGH PARK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BEST ONE LEIGH PARK LIMITED is a private company, limited by shares, registered in , registration number 12892107, registration address 11 MIDDLE PARK WAY, LEIGH PARK HAVANT, PO9 4AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

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	25% Straight Line
Fixtures and Fittings	25% Straight Line

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	-	25,276	25,276
Additions	7,100	-	7,100
Disposals	-	-	-
At 31 March 2025	7,100	25,276	32,376
Depreciation
At 01 April 2024	1,420	15,165	16,585
Charge for year	1,775	6,319	8,094
On disposals	-	-	-
At 31 March 2025	3,195	21,484	24,679
Net book values
Closing balance as at 31 March 2025	3,905	3,792	7,697
Opening balance as at 01 April 2024	5,680	10,111	15,791

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 12892107

BEST ONE LEIGH PARK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025