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Company Registration No. 14036040 (England and Wales)
Best Deal Shipping Ltd Unaudited accounts for the year ended 30 April 2025
Best Deal Shipping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Best Deal Shipping Ltd Company Information for the year ended 30 April 2025
Director
Millicent Ama Adansi
Company Number
14036040 (England and Wales)
Registered Office
8 Elder Close Leicester Leicestershire LE3 9QY England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
- 3 -
Best Deal Shipping Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,205 
22,100 
Current assets
Debtors
5
3,781 
- 
Cash at bank and in hand
3,281 
15,650 
7,062 
15,650 
Creditors: amounts falling due within one year
6
- 
(1,565)
Net current assets
7,062 
14,085 
Total assets less current liabilities
36,267 
36,185 
Creditors: amounts falling due after more than one year
7
(43,120)
- 
Net (liabilities)/assets
(6,853)
36,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,854)
36,184 
Shareholders' funds
(6,853)
36,185 
For the year ending 30 April 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 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 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
Millicent Ama Adansi Director Company Registration No. 14036040
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Best Deal Shipping Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Best Deal Shipping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036040. The registered office is 8 Elder Close, Leicester, Leicestershire, LE3 9QY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
18%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,100 
20,000 
22,100 
Additions
- 
19,000 
19,000 
Disposals
- 
(9,000)
(9,000)
At 30 April 2025
2,100 
30,000 
32,100 
Depreciation
Charge for the year
378 
2,517 
2,895 
At 30 April 2025
378 
2,517 
2,895 
Net book value
At 30 April 2025
1,722 
27,483 
29,205 
At 30 April 2024
2,100 
20,000 
22,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,781 
- 
- 5 -
Best Deal Shipping Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,565 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
43,120 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -